University Park

General Information


Population 24,396
Web Site Address http://www.uptexas.org
Total Expenditures $43,199,912
Total Pension Contributions $1,735,442
Pension Contribution To Revenue Ratio 3.5%  (219 of 329)
Funded Ratio 84.3%
Unrestricted Net Position $44,042,412
Current Assets $4,687,220
Current Liabilities $5,556,153

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  7,243,570 $  (3,166,994) $  4,076,576
Revenues
Total Revenues $  31,285,436 $  147,420 $  31,432,856
Property Tax 16,029,692 0 16,029,692
Miscellaneous 4,394,824 5,444 4,400,268
Sales Taxes 4,014,191 0 4,014,191
Franchise fees 2,122,312 0 2,122,312
Licenses, permits and fees 1,985,049 0 1,985,049
Charges for services 1,785,939 0 1,785,939
Fines 817,563 21,492 839,055
Investment Income (Loss) 135,866 36,725 172,591
Donations 0 83,759 83,759
Fund balances at end of year $  27,323,416 $  12,456,022 $  39,779,438
Expenditures
Total Expenditures $  24,041,866 $  3,314,414 $  27,356,280
Public safety 12,199,277 89,237 12,288,514
General government 4,056,232 25,128 4,081,360
Parks, recreation and culture 3,158,017 30,517 3,188,534
Capital Outlay 0 3,169,532 3,169,532
Public works 2,779,473 0 2,779,473
Highways, streets & bridges 1,848,867 0 1,848,867