Waxahachie

General Information


Population 32,344
Web Site Address http://www.waxahachie.com
Total Revenues $52,548,595
Total Expenditures $50,660,135
Total Pension Contributions $2,464,101
Pension Contribution To Revenue Ratio 4.7%  (102 of 329)
Funded Ratio 83.9%
Unrestricted Net Position $21,399,917
Current Assets $82,649,600
Current Liabilities $12,518,949

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (317,569) $  (2,226,831) $  (2,544,400)
Revenues
Total Revenues $  25,310,420 $  6,315,858 $  31,626,278
Taxes 22,758,710 5,892,801 28,651,511
Charges for services 1,036,424 195,184 1,231,608
Licenses, permits and fees 616,297 0 616,297
Miscellaneous 378,274 211,046 589,320
Fines, fees and forfeitures 441,077 0 441,077
Intergovernmental 67,011 8,017 75,028
Interest income 12,627 8,810 21,437
Fund balances at end of year $  14,788,040 $  9,460,582 $  24,248,622
Long Term Debt 144,019,224 0 0
Expenditures
Total Expenditures $  25,627,989 $  8,542,689 $  34,170,678
Public safety 14,119,558 87,118 14,206,676
Public works 5,176,008 273,074 5,449,082
General government 3,871,889 359,384 4,231,273
Principal Retirement 0 3,164,047 3,164,047
Recreation and community services 2,460,534 299,320 2,759,854
Interest Payments and Other Charges 0 2,081,004 2,081,004
Capital Outlay 0 2,042,027 2,042,027
Bond issuance cost and fees 0 186,568 186,568
Judicial 0 50,147 50,147