Socorro

General Information


Population 32,909
Web Site Address http://www.socorrot...
Total Expenditures $8,735,122
Funded Ratio 74.2%
Unrestricted Net Position $-4,445,054
Current Assets $20,262,800
Current Liabilities $2,106,110

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (377,017) $  (1,200,901) $  (1,577,918)
Revenues
Total Revenues $  7,122,709 $  1,662,311 $  8,785,020
Property Tax 3,935,930 1,198,544 5,134,474
Sales Taxes 1,706,119 0 1,706,119
Franchise taxes 413,237 14,545 427,782
Planning and zoning fees 363,241 0 363,241
Grant Income 0 183,098 183,098
Other Income 115,812 8,422 124,234
Interest income 4,623 0 4,623
Long Term Debt $  840,000
Fund balances at end of year $  4,167,688
Expenditures
Total Expenditures $  7,499,726 $  2,863,212 $  10,362,938
Public safety 2,663,335 25,421 2,688,756
Public works 1,131,392 1,227,803 2,359,195
General government 1,716,926 374,636 2,091,562
Municipal court 583,747 257,702 841,449
Planning & Zoning 802,538 5,357 807,895
Principal payment 0 610,000 610,000
Interest Payments and Other Charges 0 583,791 583,791
Public Health and Welfare 427,078 0 427,078
Human Resources 296,081 0 296,081
Special projects 123,830 1,800 125,630
Rio Vista Community Center 0 34,404 34,404