Uvalde

General Information


Population 16,412
Web Site Address http://www.uvaldetx.com
Total Revenues $19,853,408
Total Expenditures $18,663,768
Total Pension Contributions $344,805
Pension Contribution To Revenue Ratio 1.7%  (306 of 329)
Funded Ratio 96.2%
Unrestricted Net Position $3,807,536
Current Assets $24,606,600
Current Liabilities $3,760,801

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,102,613) $  (538,247) $  (1,640,860)
Revenues
Total Revenues $  7,078,101 $  2,138,762 $  9,216,863
Property Tax 2,192,061 1,037,529 3,229,590
Sales Taxes 2,982,610 0 2,982,610
Franchise taxes 635,968 21,197 657,165
Intergovernmental 17,397 576,970 594,367
Charges for services 586,412 0 586,412
Miscellaneous taxes 31,317 391,871 423,188
Miscellaneous 288,277 51,448 339,725
Fines, fees and forfeitures 165,660 9,077 174,737
Interest and other 68,665 28,787 97,452
Licenses, permits and fees 69,966 0 69,966
Investment Income (Loss) 39,768 21,883 61,651
Fund balances at end of year $  3,261,114 $  13,026,510 $  16,287,624
Long Term Debt 32,007,603 0 0
Expenditures
Total Expenditures $  8,180,714 $  2,677,009 $  10,857,723
Public safety 3,586,812 66,065 3,652,877
General government 2,137,149 185 2,137,334
Recreation and community services 1,352,025 326,827 1,678,852
Principal payment 60,308 1,025,800 1,086,108
Capital Outlay 41,394 835,781 877,175
Public works 850,823 0 850,823
Interest Payments and Other Charges 1,015 320,698 321,713
Public facilities 151,188 0 151,188
Bond issuance cost and fees 0 101,653 101,653