Stafford

General Information


Population 18,344
Web Site Address http://www.cityofst...
Total Revenues $20,854,111
Total Expenditures $22,867,939
Total Pension Contributions $1,007,242
Pension Contribution To Revenue Ratio 4.8%  (93 of 329)
Funded Ratio 87.9%
Unrestricted Net Position $10,733,121
Current Assets $22,170,500
Current Liabilities $2,036,678

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,138,057) $  221,199 $  (916,858)
Revenues
Total Revenues $  19,060,733 $  1,500,694 $  20,561,427
Sales and use taxes 12,495,342 1,337,214 13,832,556
Charges for services 2,034,882 0 2,034,882
Franchise taxes 1,802,752 0 1,802,752
Fines, fees and forfeitures 1,036,957 50,135 1,087,092
Intergovernmental 1,020,309 10,000 1,030,309
Licenses, permits and fees 467,610 0 467,610
Miscellaneous 186,175 96,258 282,433
Interest income 16,706 7,087 23,793
Fund balances at end of year $  14,072,805 $  5,871,093 $  19,943,898
Long Term Debt 4,539,637 0 0
Expenditures
Total Expenditures $  20,198,790 $  1,279,495 $  21,478,285
Police 7,581,778 52,543 7,634,321
Municipal services and public works 5,541,596 191,109 5,732,705
General and administrative 2,243,449 0 2,243,449
Capital Outlay 2,057,022 117,124 2,174,146
Stafford Centre 1,307,973 0 1,307,973
Cultural and recreational 448,203 657,696 1,105,899
Principal Retirement 278,533 220,000 498,533
Judicial 405,210 32,443 437,653
Financial administration 310,439 0 310,439
Interest Payments and Other Charges 24,587 8,580 33,167