Robinson

General Information


Population 11,416
Web Site Address http://www.robinson...
Total Expenditures $10,401,336
Total Pension Contributions $375,799
Pension Contribution To Revenue Ratio 3.0%  (244 of 329)
Funded Ratio 98.7%
Unrestricted Net Position $2,447,307
Current Assets $21,668,100
Current Liabilities $3,310,480

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (421,155) $  (3,543,183) $  (3,964,338)
Revenues
Total Revenues $  4,993,157 $  835,555 $  5,828,712
Property Tax 2,135,334 810,026 2,945,360
General Sales and Use Taxes 1,266,462 0 1,266,462
Charges for services 675,594 0 675,594
Franchise taxes 544,462 0 544,462
Fines 141,127 13,576 154,703
Contributions and Donations from Private Sources 122,814 0 122,814
Licenses, permits and fees 39,920 0 39,920
Penalties and interest on taxes 21,939 8,290 30,229
Investment Income (Loss) 14,763 3,663 18,426
Forfeitures 17,133 0 17,133
Intergovernmental Revenues and Grants 13,609 0 13,609
Long Term Debt $  2,078,319
Fund balances at end of year $  2,495,668
Expenditures
Total Expenditures $  5,414,312 $  4,378,738 $  9,793,050
Capital Outlay 384,981 3,466,698 3,851,679
Police 2,213,056 0 2,213,056
Administration 910,574 0 910,574
Sanitation services 620,198 0 620,198
Principal payment 0 525,000 525,000
Highways, streets & bridges 468,782 0 468,782
Interest Payments and Other Charges 0 370,546 370,546
Planning and Zoning 228,260 0 228,260
Mayor & City Council 150,923 0 150,923
Court 125,628 13,846 139,474
Physical Plant 124,332 0 124,332
Traffic Operations 81,869 0 81,869
Community Media 75,941 0 75,941
Parks, recreation and culture 29,768 0 29,768
Tourism 0 2,285 2,285
Debt Service Fees 0 363 363