Traditional Financial Information

Financial Summary

The following financial summary data is from the government-wide Statement of Activities in the City's Comprehensive Annual Financial Report. The government-wide Statement of Activities reports the results of the City's operations on an accrual basis of accounting. Revenues are recognized when earned, and expenses are recognized at the time the liability is incurred.


The per capita figures are based on the City's 2020 estimated population of 15,981.

Revenues:
Fiscal Year 2020
Per Capita
   Governmental Activities:  
      Ad valorem tax
8,235,331
515.32
      Sales  and mixed beverage tax
5,380,273
336.67
      Franchise fees
909,616
56.92
      Charges for services
2,926,427
183.12
      Other revenues
2,265,089
141.74
   Total Governmental Activities
19,716,736
1,233.76



   Business-type Activities - Solid Waste:

      Charges for services
1,730,697
108.30
      Other revenues
3,614
0.23
   Total Business-type Activities - Solid Waste
1,734,311
108.52
Total Revenues:
21,451,047
1,342.28



Expenses:

   Governmental Activities:
17,786,128
1,112.95
   Business-type Activities - Solid Waste
1,741.669
108.98
Total Expenses:
19,527,797
1,221.94



Change in Net Position
1,923,250
120.35
 

Other Information:

    
   Fiscal Year 2020 Budgeted full-time equivalent positions 
118