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 14,685.

Revenues:
Fiscal Year 2017
Per Capita
Governmental Activities:  

Ad valorem tax
7,453,940
507.59
Sales tax
4,583,085
312.09
Franchise fees
976,535
66.50
Charges for services
3,804,071
259.04
Other revenues
1,896,182
129.12
Total Governmental Activities
18,713,813
1,274.35



Business-type Activities - Solid Waste:

Charges for services
1,570,728
106.96
Other revenues
6,257
0.43
Total Business-type Activities - Solid Waste
1,576,985
107.39
Total Revenues:
20,290,798
1,381.74



Expenses:

Governmental Activities:
15,975,247
1087.86
Business-type Activities - Solid Waste
1,569,080
106.85
Total Expenses:
1,754,327
1,194.71



Change in Net Position
2,746,471
187.03
 

Other Information:    
Fiscal Year 2017 Budgeted full-time equivalent positions 
134