Sweetwater

General Information


Population 10,805
Total Expenditures $19,216,281
Total Pension Contributions $1,152,157
Pension Contribution To Revenue Ratio 5.6%  (53 of 329)
Funded Ratio 95.1%
Unrestricted Net Position $5,668,989
Current Assets $18,721,500
Current Liabilities $3,467,203

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,580,765) $  (166,389) $  (1,747,153)
Revenues
Total Revenues $  8,942,633 $  949,428 $  9,892,061
Sales Taxes 2,706,835 0 2,706,835
Property Tax 1,911,535 0 1,911,535
Charges for services 1,689,983 1,250 1,691,233
Franchise taxes 1,097,949 0 1,097,949
Rental and other 1,048,406 0 1,048,406
Occupancy Taxes 0 614,979 614,979
Miscellaneous 309,400 24,600 334,000
Intergovernmental 7,891 240,907 248,798
Donations and contributions 61,556 64,907 126,463
Fines, fees and forfeitures 43,772 0 43,772
Licenses, permits and fees 37,211 0 37,211
Investment Income (Loss) 22,512 2,785 25,297
Alcoholic beverage taxes 5,583 0 5,583
Fund balances at end of year $  5,964,260 $  1,195,655 $  7,159,915
Long Term Debt 18,067,116 0 0
Expenditures
Total Expenditures $  10,523,398 $  1,115,816 $  11,639,214
Public safety 6,946,681 23,340 6,970,021
General government 1,545,596 0 1,545,596
Recreation and community services 655,986 614,979 1,270,965
Public works 1,030,142 0 1,030,142
Community services 63,318 477,497 540,815
Airport 257,078 0 257,078
Cultural and recreational 15,477 0 15,477
Public works 9,119 0 9,119