Taylor

General Information


Population 16,483
Web Site Address http://www.ci.taylo...
Total Revenues $20,909,866
Total Expenditures $22,269,244
Total Pension Contributions $816,847
Pension Contribution To Revenue Ratio 3.9%  (175 of 329)
Funded Ratio 84.4%
Unrestricted Net Position $2,446,457
Current Assets $15,493,700
Current Liabilities $4,794,889

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,642,765) $  (340,316) $  (1,983,081)
Revenues
Total Revenues $  10,464,336 $  2,649,577 $  13,113,913
Property Tax 4,416,821 1,981,673 6,398,494
Sales Taxes 2,744,362 0 2,744,362
Charges for services 1,600,713 335,696 1,936,409
Taxes 1,041,615 62,220 1,103,835
Fines, fees and forfeitures 307,099 12,569 319,668
Intergovernmental 76,982 194,640 271,622
Miscellaneous 133,982 40,199 174,181
Licenses, permits and fees 134,322 0 134,322
Investment Income (Loss) 8,440 22,580 31,020
Long Term Debt $  51,952,708
Fund balances at end of year $  4,079,779
Expenditures
Total Expenditures $  12,107,101 $  2,989,893 $  15,096,994
Public safety 4,915,960 0 4,915,960
General government 4,043,970 149,977 4,193,947
Public works 1,316,652 0 1,316,652
Principal payment 58,251 1,149,133 1,207,384
Recreation and community services 1,107,678 0 1,107,678
Interest Payments and Other Charges 4,149 915,289 919,438
Capital Outlay 0 775,494 775,494
Community redevelopment 660,441 0 660,441