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 2017 estimated population of 15,197.

Revenues:
Fiscal Year 2017
Per Capita
Governmental Activities:  

Ad valorem tax
6,226,941
409.75
Sales tax
4,307,085
283.42
Franchise fees
940,982
61.92
Charges for services
3,853,578
253.37
Other revenues
1,503,585
98.94
Total Governmental Activities
16,832,171
1,107.60



Business-type Activities - Solid Waste:

Charges for services
1,365,965
89.88
Other revenues
2,609
0.17
Total Business-type Activities - Solid Waste
1,368,574
90.06
Total Revenues:
18,200,745
1,197.65



Expenses:

Governmental Activities:
14,411,671
948.32
Business-type Activities - Solid Waste
1,333,244
87.73
Total Expenses:
15,744,915
1,036.05



Change in Net Position
2,455,830
161.60
 

Other Information:    
Fiscal Year 2017 Budgeted full-time equivalent positions 
110