San Benito

General Information


Population 24,506
Web Site Address http://www.cityofsa...
Total Revenues $22,170,511
Total Expenditures $20,582,074
Total Pension Contributions $459,152
Pension Contribution To Revenue Ratio 2.1%  (298 of 329)
Funded Ratio 68.3%
Unrestricted Net Position $3,669,020
Current Assets $2,341,900
Current Liabilities $5,456,104

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,611,426) $  (383,908) $  (2,995,334)
Revenues
Total Revenues $  9,593,194 $  1,796,931 $  11,390,125
Nonproperty Taxes 4,124,177 156,112 4,280,289
Property Tax 3,860,846 416,366 4,277,212
Intergovernmental 172,234 988,125 1,160,359
Fines, fees and forfeitures 519,593 217,731 737,324
Fees and Charges for Services 376,550 0 376,550
Licenses, permits and fees 310,356 0 310,356
Los Indios bridge 187,331 0 187,331
Miscellaneous 33,626 15,005 48,631
Interest and investment income 8,481 3,592 12,073
Fund balances at end of year $  3,524,778 $  5,463,384 $  8,988,162
Long Term Debt 42,563,924 0 0
Expenditures
Total Expenditures $  12,204,620 $  2,180,839 $  14,385,459
Public safety 5,581,133 134,346 5,715,479
General government 2,211,025 186,505 2,397,530
Capital Outlay 1,744,308 635,316 2,379,624
Public works 1,872,202 0 1,872,202
Principal Retirement 356,172 701,770 1,057,942
Interest Payments and Other Charges 65,443 390,561 456,004
Cultural and recreational 285,785 12,425 298,210
Health and welfare 40,433 95,897 136,330
Bond issuance cost and fees 48,119 24,019 72,138