Texas City

General Information


Population 46,639
Web Site Address http://www.texas-ci...
Total Revenues $75,692,530
Total Expenditures $68,506,057
Total Pension Contributions $3,482,491
Pension Contribution To Revenue Ratio 4.6%  (112 of 329)
Funded Ratio 99.7%
Unrestricted Net Position $7,576,524
Current Assets $47,631,700
Current Liabilities $8,934,924

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,361,076 $  (3,398,323) $  2,962,753
Revenues
Total Revenues $  50,019,385 $  11,926,506 $  61,945,891
Property Tax 19,782,617 2,938,129 22,720,746
General sales taxes 15,716,952 0 15,716,952
Intergovernmental 133,432 5,862,409 5,995,841
Miscellaneous 3,140,981 2,033,034 5,174,015
Miscellaneous taxes 4,287,047 686,615 4,973,662
Charges for services 4,277,792 146,566 4,424,358
Fines, fees and forfeitures 2,014,331 226,499 2,240,830
Licenses, permits and fees 665,120 0 665,120
Investment Income (Loss) 1,113 33,254 34,367
Fund balances at end of year $  20,703,968 $  18,547,379 $  39,251,347
Expenditures
Total Expenditures $  43,658,309 $  15,324,829 $  58,983,138
Public safety 20,240,445 154,405 20,394,850
Public works 10,916,103 33,605 10,949,708
Capital Outlay 146,978 9,570,459 9,717,437
Recreation and community services 7,755,420 695,122 8,450,542
General government 4,184,254 49,474 4,233,728
Principal payment 51,328 3,400,000 3,451,328
Interest Payments and Other Charges 7,487 1,121,128 1,128,615
Health and welfare 356,294 0 356,294
Community and economic development 0 300,636 300,636