Temple

General Information


Population 70,765
Web Site Address http://www.ci.templ...
Total Revenues $120,855,599
Total Expenditures $124,565,139
Total Pension Contributions $5,798,103
Pension Contribution To Revenue Ratio 4.8%  (94 of 329)
Funded Ratio 101.4%
Unrestricted Net Position $18,278,736
Current Assets $95,515,800
Current Liabilities $26,789,784

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,873,024 $  (27,853,475) $  (25,980,451)
Revenues
Total Revenues $  64,380,074 $  24,862,668 $  89,242,742
Taxes 31,390,633 9,448,657 40,839,290
Charges for services 21,457,272 533,266 21,990,538
Intergovernmental 22,939 13,214,571 13,237,510
Franchise fees 6,382,782 0 6,382,782
Interest and other 2,024,874 556,796 2,581,670
Fines 2,438,908 0 2,438,908
Municipal drainage fees 0 1,109,378 1,109,378
Licenses, permits and fees 662,666 0 662,666
Fund balances at end of year $  26,107,224 $  15,954,256 $  42,061,480
Long Term Debt 194,363,194 0 0
Expenditures
Total Expenditures $  62,507,050 $  52,716,143 $  115,223,193
Highways, streets & bridges 3,020,229 26,711,699 29,731,928
Public safety 27,028,615 1,197,123 28,225,738
General government 14,072,889 1,150,230 15,223,119
Cultural and recreational 9,817,087 2,261,620 12,078,707
Airport 3,184,039 6,827,959 10,011,998
Sanitation services 5,329,772 4,593,959 9,923,731
Principal payment 45,200 5,563,136 5,608,336
Interest Payments and Other Charges 9,219 4,101,634 4,110,853
Health & Human Services 0 308,783 308,783