Vidor

General Information


Population 10,920
Web Site Address http://www.cityofvi...
Total Expenditures $33,614,568
Total Pension Contributions $2,381,999
Pension Contribution To Revenue Ratio 6.6%  (0 of 329)
Funded Ratio 100.1%
Unrestricted Net Position $5,155,262
Current Assets $5,545,240
Current Liabilities $552,271

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  427,478 $  52,702 $  480,180
Revenues
Total Revenues $  5,879,640 $  769,230 $  6,648,870
General Sales and Use Taxes 2,417,350 0 2,417,350
Property Tax 1,855,092 508,926 2,364,018
Fines, fees and forfeitures 555,209 61,811 617,020
Franchise taxes 579,660 0 579,660
Miscellaneous 191,465 35 191,500
Intergovernmental Revenues and Grants 67,167 62,317 129,484
Miscellaneous taxes 0 118,551 118,551
Charges for services 99,537 0 99,537
Penalties and interest on taxes 51,571 14,906 66,477
Licenses, permits and fees 54,263 0 54,263
Investment Income (Loss) 4,700 1,406 6,106
Contributions and Donations from Private Sources 3,626 1,278 4,904
Long Term Debt $  6,994,906
Fund balances at end of year $  3,448,290
Expenditures
Total Expenditures $  5,452,162 $  716,528 $  6,168,690
Police 2,937,676 24,125 2,961,801
Highways, streets & bridges 786,367 0 786,367
Interest Payments and Other Charges 0 306,220 306,220
Finance 293,854 0 293,854
Municipal court 180,847 47,379 228,226
Library Department 205,913 19,151 225,064
Principal payment 0 208,000 208,000
City Council 190,957 0 190,957
Public works 182,217 0 182,217
Maintenance 167,529 0 167,529
City Manager 154,903 0 154,903
Culture and recreation 153,529 0 153,529
Tourism 0 111,020 111,020
Animal Control 103,752 133 103,885
City Secretary 94,618 0 94,618
Fiscal Agent's Fees 0 500 500