Wylie

General Information


Population 45,913
Web Site Address http://www.wylietexas.gov
Total Revenues $58,895,660
Total Expenditures $54,564,833
Total Pension Contributions $2,058,618
Pension Contribution To Revenue Ratio 3.5%  (218 of 329)
Funded Ratio 87.3%
Unrestricted Net Position $15,353,055
Current Assets $52,706,800
Current Liabilities $15,808,734

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,291,132) $  (5,056,133) $  (6,347,265)
Revenues
Total Revenues $  26,742,428 $  14,526,924 $  41,269,352
Ad Valorem Taxes and Related 15,131,603 7,407,627 22,539,230
Sales Taxes 3,882,844 1,989,472 5,872,316
Intergovernmental 764,322 3,219,475 3,983,797
Service charges 3,151,624 700,733 3,852,357
Franchise fees 2,579,004 0 2,579,004
Licenses, permits and fees 672,381 923,087 1,595,468
Miscellaneous 280,814 269,918 550,732
Court fines and fees 276,862 11,729 288,591
Interest income 2,974 4,883 7,857
Long Term Debt $  105,993,835
Fund balances at end of year $  12,293,430
Expenditures
Total Expenditures $  28,033,560 $  19,583,057 $  47,616,617
Public safety 14,148,313 82,434 14,230,747
Capital Outlay 0 8,762,342 8,762,342
General government 7,623,082 0 7,623,082
Community services 3,242,808 2,226,575 5,469,383
Principal Retirement 0 4,320,000 4,320,000
Interest Payments and Other Charges 0 4,191,706 4,191,706
Highways, streets & bridges 1,848,617 0 1,848,617
Urban and economic development 1,170,740 0 1,170,740