Texarkana

General Information


Population 37,225
Web Site Address http://www.txkusa.org/ar/
Total Revenues $56,563,071
Total Expenditures $54,373,600
Total Pension Contributions $2,027,596
Pension Contribution To Revenue Ratio 3.6%  (210 of 329)
Funded Ratio 91.0%
Unrestricted Net Position $11,274,308
Current Assets $56,679,400
Current Liabilities $8,005,604

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  720,510 $  (5,074,309) $  (4,353,799)
Revenues
Total Revenues $  30,200,832 $  8,901,866 $  39,102,698
Property Tax 10,579,368 5,413,667 15,993,035
Miscellaneous taxes 14,883,200 1,093,827 15,977,027
Franchises 1,626,486 380,176 2,006,662
Municipal court 1,652,149 0 1,652,149
Intergovernmental 192,343 1,326,314 1,518,657
Grants and contributions 141,328 485,093 626,421
Charges for services 494,578 65,952 560,530
Miscellaneous 363,848 83,601 447,449
Licenses, permits and fees 241,751 0 241,751
Interest and other 25,781 53,236 79,017
Fund balances at end of year $  10,251,425 $  9,233,810 $  19,485,235
Expenditures
Total Expenditures $  29,480,322 $  13,976,175 $  43,456,497
Public safety 14,851,752 62,169 14,913,921
Capital Outlay 2,433,842 6,487,726 8,921,568
General government 5,387,243 390,889 5,778,132
Public works 4,085,840 0 4,085,840
Principal payment 37,283 3,710,000 3,747,283
Parks, recreation and culture 1,552,205 682,542 2,234,747
Interest Payments and Other Charges 2,738 2,044,612 2,047,350
Health and welfare 1,129,419 598,237 1,727,656