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


    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) $  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