Vernon

General Information


Population 10,531
Total Expenditures $12,721,749
Total Pension Contributions $734,220
Pension Contribution To Revenue Ratio 6.0%  (39 of 329)
Funded Ratio 83.8%
Unrestricted Net Position $1,433,474
Current Assets $5,727,260
Current Liabilities $2,829,511

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,459,105) $  71,845 $  (1,387,260)
Revenues
Total Revenues $  5,243,449 $  488,335 $  5,731,784
Property Tax 1,372,334 0 1,372,334
Sales Taxes 1,207,826 0 1,207,826
Administrative charges to other funds 899,571 0 899,571
Franchise taxes 625,252 0 625,252
Ambulance service 595,333 0 595,333
Hotel and Motel Occupancy Tax 0 359,177 359,177
Contracts 141,233 0 141,233
Grants and contributions 33,852 106,060 139,912
Fines, fees and forfeitures 109,780 0 109,780
Other Income 104,964 600 105,564
Swimming Pool 76,089 0 76,089
Cemetery 58,548 0 58,548
Investment Income (Loss) 1,705 22,498 24,203
Licenses, permits and fees 14,134 0 14,134
Miscellaneous taxes 2,828 0 2,828
Fund balances at end of year $  393,936 $  3,374,952 $  3,768,888
Long Term Debt 10,940,974 0 0
Expenditures
Total Expenditures $  6,702,554 $  416,490 $  7,119,044
Public safety 3,683,456 41,331 3,724,787
General government 897,984 3,763 901,747
Public works 673,996 9,625 683,621
Cemetery and Parks 455,275 3,087 458,362
Subsidies, donations and other 429,100 0 429,100
Principal Retirement 267,585 0 267,585
Capital Outlay 190,925 25,554 216,479
Civic and cultural 0 197,313 197,313
Community and economic development 0 125,074 125,074
Interest Payments and Other Charges 104,233 0 104,233
Christmas decorations 0 10,743 10,743