Wichita Falls

General Information


Population 105,114
Web Site Address http://www.cwftx.net
Total Revenues $147,338,618
Total Expenditures $135,096,187
Total Pension Contributions $6,612,290
Pension Contribution To Revenue Ratio 4.5%  (122 of 329)
Funded Ratio 77.0%
Unrestricted Net Position $5,789,973
Current Assets $94,293,800
Current Liabilities $34,449,741

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,596,777) $  7,940,136 $  6,343,359
Revenues
Total Revenues $  65,528,748 $  29,429,210 $  94,957,958
Taxes 57,124,524 2,615,021 59,739,545
Intergovernmental 8,537 18,073,261 18,081,798
Donations and contributions 276,224 5,435,966 5,712,190
Miscellaneous 1,278,815 2,363,340 3,642,155
Charges for services 2,582,658 748,525 3,331,183
Fines, fees and forfeitures 2,209,697 193,097 2,402,794
Licenses, permits and fees 2,048,293 0 2,048,293
Long Term Debt $  193,655,957
Fund balances at end of year $  17,016,983
Expenditures
Total Expenditures $  67,125,525 $  21,489,074 $  88,614,599
Police 21,343,577 196,243 21,539,820
Fire and emergency services 13,972,673 112,546 14,085,219
Administrative services 12,035,548 1,311,481 13,347,029
Community redevelopment 1,816,232 4,742,832 6,559,064
Public works 5,266,380 346,727 5,613,107
Capital Outlay 2,379,756 2,850,513 5,230,269
Culture and recreation 4,871,353 326,238 5,197,591
Health and welfare 2,714,462 2,343,484 5,057,946
Multi-Purpose Events Center 0 3,536,661 3,536,661
Principal payment 0 3,000,000 3,000,000
Interest Payments and Other Charges 0 2,342,331 2,342,331
Traffic and transportation 1,894,231 380,018 2,274,249
Accounting/finance 831,313 0 831,313