San Antonio

General Information


Population 1,436,697
Web Site Address http://www.sanantonio.gov
Total Revenues $2,005,807,000
Total Expenditures $1,932,471,000
Total Pension Contributions $119,069,529
Pension Contribution To Revenue Ratio 5.9%  (43 of 329)
Funded Ratio 92.3%
Unrestricted Net Position $16,793,000
Current Assets $1,787,970,000
Current Liabilities $579,123,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  35,933,000 $  (280,903,000) $  (244,970,000)
Revenues
Total Revenues $  994,636,000 $  727,705,000 $  1,722,341,000
Property Tax 258,268,000 167,148,000 425,416,000
Revenues from Utilities 348,480,000 0 348,480,000
General Sales and Use Taxes 247,862,000 76,750,000 324,612,000
Intergovernmental 8,301,000 232,546,000 240,847,000
Charges for services 56,796,000 97,199,000 153,995,000
Occupancy Taxes 0 77,064,000 77,064,000
Miscellaneous 12,254,000 38,701,000 50,955,000
Gross receipts business taxes 31,764,000 3,020,000 34,784,000
Donations and contributions 0 30,579,000 30,579,000
Fines, fees and forfeitures 13,204,000 393,000 13,597,000
Sales and use taxes 7,554,000 0 7,554,000
Licenses, permits and fees 7,396,000 0 7,396,000
Penalties and Interest on Delinquent Taxes 2,130,000 1,427,000 3,557,000
Investment Income (Loss) 627,000 2,878,000 3,505,000
Fund balances at end of year $  218,595,000 $  979,111,000 $  1,197,706,000
Long Term Debt 3,121,355,000 0 0
Expenditures
Total Expenditures $  958,703,000 $  1,008,608,000 $  1,967,311,000
Public safety 663,164,000 25,823,000 688,987,000
Capital Outlay 0 379,309,000 379,309,000
Public works 52,078,000 112,690,000 164,768,000
Cultural and recreational 83,523,000 59,014,000 142,537,000
Principal payment 11,305,000 119,107,000 130,412,000
Welfare 31,505,000 81,569,000 113,074,000
Interest Payments and Other Charges 399,000 105,018,000 105,417,000
General government 65,818,000 9,084,000 74,902,000
Health services 22,472,000 30,027,000 52,499,000
Education 0 34,750,000 34,750,000
Economic Development and Opportunity 12,947,000 12,577,000 25,524,000
Urban redevelopment and housing 14,823,000 10,428,000 25,251,000
Convention and Tourism 669,000 20,300,000 20,969,000
Sanitation services 0 7,050,000 7,050,000
Issuance Costs and Fees 0 1,862,000 1,862,000