Watauga

General Information


Population 24,345
Web Site Address http://www.ci.watau...
Total Revenues $25,482,311
Total Expenditures $23,327,703
Total Pension Contributions $1,115,845
Pension Contribution To Revenue Ratio 4.4%  (131 of 329)
Funded Ratio 88.3%
Unrestricted Net Position $6,995,208
Current Assets $30,715,400
Current Liabilities $6,048,181

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  139,904 $  (612,290) $  (472,386)
Revenues
Total Revenues $  10,651,762 $  5,440,280 $  16,092,042
Taxes 8,113,313 4,709,352 12,822,665
Fines, fees and forfeitures 737,435 658,628 1,396,063
Charges for services 777,747 0 777,747
Intergovernmental 469,219 0 469,219
Licenses, permits and fees 309,592 0 309,592
Miscellaneous 239,715 66,789 306,504
Interest income 4,741 5,511 10,252
Fund balances at end of year $  6,036,710 $  8,430,687 $  14,467,397
Expenditures
Total Expenditures $  10,511,858 $  6,052,570 $  16,564,428
General government 5,368,520 8,750 5,377,270
Public safety 2,961,254 2,003,395 4,964,649
Cultural and recreational 1,364,851 664,917 2,029,768
Principal Retirement 0 1,587,774 1,587,774
Capital Outlay 0 1,231,682 1,231,682
Public works 817,233 71,997 889,230
Interest Payments and Other Charges 0 484,055 484,055