Tomball

General Information


Population 11,299
Web Site Address http://www.ci.tomba...
Total Expenditures $28,586,358
Total Pension Contributions $1,106,867
Pension Contribution To Revenue Ratio 3.1%  (238 of 329)
Funded Ratio 103.3%
Unrestricted Net Position $13,566,745
Current Assets $58,972,000
Current Liabilities $7,397,505

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  440,873 $  (1,499,068) $  (1,058,195)
Revenues
Total Revenues $  18,203,779 $  5,061,068 $  23,264,847
Taxes 11,846,100 530,578 12,376,678
Property Tax 1,638,673 3,371,282 5,009,955
Service charges 2,249,420 0 2,249,420
Fines, fees and forfeitures 842,703 223,610 1,066,313
Intergovernmental 939,861 0 939,861
Contributions from component unit 35,000 869,363 904,363
Licenses, permits and fees 446,292 0 446,292
Other Income 195,714 46,647 242,361
Interest income 10,016 19,588 29,604
Long Term Debt $  42,181,094
Fund balances at end of year $  13,414,039
Expenditures
Total Expenditures $  17,762,906 $  6,560,136 $  24,323,042
Police 5,083,135 416,996 5,500,131
Administrative and general 4,649,184 280,111 4,929,295
Highways, streets & bridges 839,391 2,485,070 3,324,461
Fire and rescue 2,423,234 0 2,423,234
Principal Retirement 0 2,210,330 2,210,330
Sanitation services 1,989,160 0 1,989,160
Public works 1,358,927 16,422 1,375,349
Interest Payments and Other Charges 0 955,817 955,817
Parks, recreation and culture 454,632 0 454,632
Permits 357,123 0 357,123
Community services 166,459 187,277 353,736
Court 307,340 0 307,340
Garage 134,321 0 134,321
Bond issuance cost and fees 0 8,113 8,113