White Settlement

General Information


Population 16,896
Web Site Address http://www.ci.white...
Total Revenues $25,325,598
Total Expenditures $17,248,141
Total Pension Contributions $643,713
Pension Contribution To Revenue Ratio 2.5%  (272 of 329)
Funded Ratio 96.3%
Unrestricted Net Position $10,972,022
Current Assets $30,137,200
Current Liabilities $2,823,016

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,527,478) $  252,355 $  (1,275,123)
Revenues
Total Revenues $  8,196,195 $  2,632,512 $  10,828,707
Sales and use taxes 2,695,789 1,283,903 3,979,692
Property Tax 3,111,733 785,848 3,897,581
Franchise taxes 962,473 280,643 1,243,116
Fines, fees and forfeitures 498,862 0 498,862
Licenses, permits and fees 446,404 0 446,404
Hotel and Motel Occupancy Tax 0 206,043 206,043
Oil and gas revenues 178,041 0 178,041
Charges for services 160,882 0 160,882
Intergovernmental 99,419 33,809 133,228
Miscellaneous 26,652 26,274 52,926
Investment Income (Loss) 15,940 15,992 31,932
Fund balances at end of year $  10,930,701 $  6,985,447 $  17,916,148
Long Term Debt 18,691,120 0 0
Expenditures
Total Expenditures $  9,723,673 $  2,380,157 $  12,103,830
Public safety 5,119,154 398,566 5,517,720
General government 2,540,547 0 2,540,547
Recreation and community services 1,274,713 75,264 1,349,977
Capital Outlay 0 907,948 907,948
Public works 568,797 227,590 796,387
Principal Retirement 0 490,000 490,000
Interest Payments and Other Charges 0 280,789 280,789
Public Health 220,462 0 220,462