Seabrook

General Information


Population 12,792
Web Site Address http://www.ci.seabr...
Total Revenues $19,776,744
Total Expenditures $15,049,936
Total Pension Contributions $807,068
Pension Contribution To Revenue Ratio 4.1%  (160 of 329)
Funded Ratio 89.0%
Unrestricted Net Position $4,169,213
Current Assets $16,840,300
Current Liabilities $3,426,682

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,181,628) $  163,571 $  (1,018,057)
Revenues
Total Revenues $  8,406,007 $  4,585,293 $  12,991,300
Property Tax 4,314,597 1,501,966 5,816,563
Sales Taxes 1,750,785 765,434 2,516,219
Intergovernmental 201,478 1,410,436 1,611,914
Franchise and other taxes 725,104 31,582 756,686
Miscellaneous 557,999 138,854 696,853
Miscellaneous taxes 0 509,079 509,079
Fines, fees and forfeitures 373,099 51,049 424,148
Licenses, permits and fees 402,187 0 402,187
Charges for services 79,162 175,416 254,578
Investment Income (Loss) 1,596 1,477 3,073
Long Term Debt $  20,655,450
Fund balances at end of year $  4,932,539
Expenditures
Total Expenditures $  9,587,635 $  4,421,722 $  14,009,357
Public safety 4,063,017 722,894 4,785,911
General government 3,487,868 27,276 3,515,144
Public works 2,036,750 1,407,856 3,444,606
Principal Retirement 0 900,000 900,000
Interest Payments and Other Charges 0 606,581 606,581
Community and economic development 0 428,060 428,060
Capital Outlay 0 329,055 329,055