Tyler

General Information


Population 101,421
Web Site Address http://www.cityofty...
Total Revenues $148,942,762
Total Expenditures $135,264,999
Total Pension Contributions $9,118,781
Pension Contribution To Revenue Ratio 6.1%  (38 of 329)
Funded Ratio 96.7%
Unrestricted Net Position $21,104,444
Current Assets $97,678,900
Current Liabilities $19,176,271

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  382,127 $  (3,203,446) $  (2,821,319)
Revenues
Total Revenues $  65,371,286 $  30,098,654 $  95,469,940
Sales and use taxes 26,964,164 16,612,881 43,577,045
Property Tax 15,388,728 52,101 15,440,829
Revenues from other agencies 785,743 11,030,636 11,816,379
Franchise taxes 10,161,143 273,541 10,434,684
Fines, fees and forfeitures 6,875,165 809,663 7,684,828
Charges for services 2,231,926 617,181 2,849,107
Licenses, permits and fees 1,669,370 5,925 1,675,295
Miscellaneous 570,370 266,120 836,490
Revenue from use of money and property 724,677 77,658 802,335
Donations 0 352,948 352,948
Long Term Debt $  84,076,305
Fund balances at end of year $  12,079,940
Expenditures
Total Expenditures $  64,989,159 $  33,302,100 $  98,291,259
Public safety 41,688,062 628,258 42,316,320
Capital Outlay 2,355,709 19,844,895 22,200,604
Public Services 1,181,857 11,744,639 12,926,496
General government 8,053,418 270,239 8,323,657
Recreation and community services 6,669,162 436,377 7,105,539
Highways, streets & bridges 5,040,951 50,000 5,090,951
Principal payment 0 313,756 313,756
Interest Payments and Other Charges 0 13,936 13,936