Sugar Land

General Information


Population 86,777
Web Site Address http://www.sugarlan...
Total Revenues $181,168,244
Total Expenditures $155,971,588
Total Pension Contributions $6,171,200
Pension Contribution To Revenue Ratio 3.4%  (224 of 329)
Funded Ratio 101.0%
Unrestricted Net Position $37,502,550
Current Assets $185,060,000
Current Liabilities $43,577,361

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,118,365 $  (11,127,044) $  (7,008,679)
Revenues
Total Revenues $  69,909,743 $  39,853,740 $  109,763,483
Sales Taxes 36,864,046 6,144,008 43,008,054
Property Tax 17,616,800 13,739,782 31,356,582
Intergovernmental 819,737 13,195,136 14,014,873
Franchise and other taxes 5,867,489 2,506,446 8,373,935
Charges for services 3,222,666 1,254,750 4,477,416
Fines, fees and forfeitures 1,891,729 2,072,324 3,964,053
Licenses, permits and fees 3,033,205 0 3,033,205
Miscellaneous 409,621 890,710 1,300,331
Investment Income (Loss) 184,450 50,584 235,034
Fund balances at end of year $  28,264,512 $  51,856,018 $  80,120,530
Long Term Debt 347,088,488 0 0
Expenditures
Total Expenditures $  65,791,378 $  50,980,784 $  116,772,162
Capital Outlay 0 21,672,372 21,672,372
Public safety 17,408,143 1,283,388 18,691,531
Public works 9,444,192 4,503,112 13,947,304
General government 11,193,575 2,741,004 13,934,579
Principal Retirement 333,511 11,882,601 12,216,112
Fire and Fire Prevention 10,882,105 0 10,882,105
Administrative and general 6,032,405 1,711,516 7,743,921
Parks, recreation and culture 5,548,147 1,177,889 6,726,036
Interest Payments and Other Charges 31,539 5,686,398 5,717,937
Community redevelopment 4,917,761 0 4,917,761
Bond issuance cost and fees 0 322,504 322,504