Sachse
General Information
Population | 23,681 |
Web Site Address | http://www.cityofsa... |
Total Revenues | $30,081,974 |
Total Expenditures | $23,005,542 |
Total Pension Contributions | $770,437 |
Pension Contribution To Revenue Ratio | 2.6% (271 of 329) |
Funded Ratio | 78.5% |
Unrestricted Net Position | $621,006 |
Current Assets | $21,352,300 |
Current Liabilities | $4,145,450 |
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 974,334 | $ (1,971,960) | $ (997,626) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 11,306,452 | $ 4,820,402 | $ 16,126,854 |
Property Tax | 6,912,646 | 3,032,062 | 9,944,708 |
Licenses, permits and fees | 1,817,667 | 12,792 | 1,830,459 |
Taxes | 1,041,056 | 255,143 | 1,296,199 |
Franchise and other taxes | 1,094,025 | 0 | 1,094,025 |
Impact and development fees | 0 | 910,066 | 910,066 |
Fines, fees and forfeitures | 227,073 | 329,306 | 556,379 |
Miscellaneous | 30,799 | 249,770 | 280,569 |
Intergovernmental | 176,193 | 0 | 176,193 |
Investment Income (Loss) | 5,993 | 24,676 | 30,669 |
Grants and contributions | 1,000 | 6,587 | 7,587 |
Fund balances at end of year | $ 6,091,579 | $ 9,905,716 | $ 15,997,295 |
Long Term Debt | 36,718,863 | 0 | 0 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 10,332,118 | $ 6,792,362 | $ 17,124,480 |
Public safety | 5,260,132 | 18,594 | 5,278,726 |
Capital Outlay | 538,944 | 3,602,662 | 4,141,606 |
Interest Payments and Other Charges | 0 | 1,799,446 | 1,799,446 |
Public works | 1,152,188 | 191,820 | 1,344,008 |
General government | 1,308,341 | 5,652 | 1,313,993 |
Principal Retirement | 0 | 1,125,000 | 1,125,000 |
Recreation and community services | 1,065,634 | 49,188 | 1,114,822 |
Community redevelopment | 569,864 | 0 | 569,864 |
Nondepartmental | 437,015 | 0 | 437,015 |