Richmond

General Information


Population 12,018
Web Site Address http://www.ci.richm...
Total Revenues $26,380,656
Total Expenditures $21,719,476
Total Pension Contributions $1,006,036
Pension Contribution To Revenue Ratio 3.8%  (180 of 329)
Funded Ratio 88.6%
Unrestricted Net Position $2,275,191
Current Assets $25,580,200
Current Liabilities $5,576,497

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,533,012) $  (143,265) $  (1,676,277)
Revenues
Total Revenues $  10,920,883 $  4,993,118 $  15,914,001
Intergovernmental 683,051 3,989,660 4,672,711
Sales and use taxes 3,411,152 0 3,411,152
Property Tax 2,199,443 966,457 3,165,900
Charges for services 3,027,678 0 3,027,678
Franchise taxes 714,824 0 714,824
Fines, fees and forfeitures 443,383 12,922 456,305
Licenses, permits and fees 377,513 200 377,713
Miscellaneous 46,568 5,522 52,090
Investment Income (Loss) 17,271 18,357 35,628
Long Term Debt $  16,542,813
Fund balances at end of year $  2,503,403
Expenditures
Total Expenditures $  12,453,895 $  5,136,383 $  17,590,278
Public safety 6,842,562 25,177 6,867,739
Capital Outlay 735,063 3,765,183 4,500,246
Public works 2,534,669 0 2,534,669
General government 1,764,555 0 1,764,555
Principal Retirement 159,920 770,000 929,920
Interest Payments and Other Charges 21,313 576,023 597,336
Recreation and community services 395,813 0 395,813