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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 |