Weatherford

General Information


Population 27,769
Web Site Address http://www.ci.weath...
Total Revenues $111,590,136
Total Expenditures $105,608,335
Total Pension Contributions $2,903,602
Pension Contribution To Revenue Ratio 2.6%  (268 of 329)
Funded Ratio 79.6%
Unrestricted Net Position $5,969,809
Current Assets $99,944,700
Current Liabilities $16,382,149

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (6,945,436) $  (3,462,011) $  (10,407,447)
Revenues
Total Revenues $  19,746,268 $  8,547,033 $  28,293,301
Taxes 16,858,355 3,905,321 20,763,676
Intergovernmental 626,682 4,093,949 4,720,631
Charges for services 1,079,111 60,116 1,139,227
Fines, fees and forfeitures 477,087 99,153 576,240
Licenses, permits and fees 564,609 0 564,609
Miscellaneous 74,162 129,003 203,165
Royalties and rentals 0 198,695 198,695
Investment Income (Loss) 58,554 7,792 66,346
Donations and contributions 7,708 53,004 60,712
Long Term Debt $  113,743,798
Fund balances at end of year $  13,320,678
Expenditures
Total Expenditures $  26,691,704 $  12,009,044 $  38,700,748
Public safety 12,458,789 48,410 12,507,199
Capital Outlay 975,445 4,948,236 5,923,681
General government 5,493,736 145,188 5,638,924
Principal Retirement 235,968 3,602,037 3,838,005
Recreation and community services 3,222,027 506,090 3,728,117
Public works 3,140,483 88,020 3,228,503
Interest Payments and Other Charges 10,628 2,647,027 2,657,655
Health and welfare 1,154,628 24,036 1,178,664