Universal City

General Information


Population 19,721
Web Site Address http://www.universa...
Total Revenues $22,680,558
Total Expenditures $18,713,712
Total Pension Contributions $1,214,701
Pension Contribution To Revenue Ratio 5.4%  (66 of 329)
Funded Ratio 86.9%
Unrestricted Net Position $15,207,915
Current Assets $25,324,600
Current Liabilities $5,501,070

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  337,575 $  (1,923,884) $  (1,586,309)
Revenues
Total Revenues $  10,336,175 $  3,483,296 $  13,819,471
Taxes 7,223,256 1,810,277 9,033,533
Intergovernmental 442,308 1,669,113 2,111,421
Fines, fees and forfeitures 1,264,219 0 1,264,219
Licenses, permits and fees 1,024,491 0 1,024,491
Miscellaneous 198,167 0 198,167
Contributions from component unit 177,773 0 177,773
Interest income 5,961 3,906 9,867
Long Term Debt $  25,544,385
Fund balances at end of year $  12,315,966
Expenditures
Total Expenditures $  9,998,600 $  5,407,180 $  15,405,780
Capital Outlay 933,382 3,774,752 4,708,134
Police 3,018,370 0 3,018,370
Fire and rescue 1,944,192 0 1,944,192
Administrative and general 1,306,935 0 1,306,935
Principal Retirement 0 1,006,000 1,006,000
General Services Division 930,004 0 930,004
Interest Payments and Other Charges 0 543,436 543,436
Planning and Development Services 379,625 0 379,625
Finance 313,102 0 313,102
Animal shelter 295,137 0 295,137
Parks, recreation and culture 276,809 0 276,809
Municipal court 238,533 0 238,533
Library Fund 202,572 0 202,572
Vehicle and Equipment Maintenance 153,535 0 153,535
Bond issuance cost and fees 0 82,992 82,992
Promotion and Development 6,404 0 6,404