Rosenberg

General Information


Population 34,468
Web Site Address http://www.ci.rosen...
Total Revenues $48,958,475
Total Expenditures $37,001,222
Total Pension Contributions $1,843,970
Pension Contribution To Revenue Ratio 3.8%  (189 of 329)
Funded Ratio 82.4%
Unrestricted Net Position $15,078,116
Current Assets $70,751,200
Current Liabilities $9,767,199

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,714,468 $  (1,656,914) $  2,057,554
Revenues
Total Revenues $  25,413,877 $  13,444,703 $  38,858,580
Sales Taxes 12,407,344 676,143 13,083,487
Property Tax 4,570,462 4,006,845 8,577,307
Intergovernmental 1,109,320 7,386,808 8,496,128
Fees and Charges for Services 4,031,300 4,591 4,035,891
Franchise taxes 1,789,243 62,504 1,851,747
Miscellaneous 238,930 1,211,293 1,450,223
Licenses, permits and fees 771,303 0 771,303
Fines, fees and forfeitures 491,652 81,781 573,433
Investment Income (Loss) 4,323 14,738 19,061
Long Term Debt $  76,793,946
Fund balances at end of year $  13,035,040
Expenditures
Total Expenditures $  21,699,409 $  15,101,617 $  36,801,026
Public safety 11,615,392 904,110 12,519,502
Capital Outlay 170,796 6,733,156 6,903,952
Principal payment 0 4,906,639 4,906,639
Public works 4,511,391 0 4,511,391
General government 3,308,374 137,652 3,446,026
Community redevelopment 2,093,456 190,199 2,283,655
Interest Payments and Other Charges 0 2,101,713 2,101,713
Bond issuance cost and fees 0 128,148 128,148