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