GENERAL FUND REVENUE
HOW THE CITY ALLOCATES MONEY FROM THE GENERAL FUND ($99.6 MILLION) Adopted General Fund expenditures for Fiscal Year 2022 total $99,572,064. Public Safety (Police and Fire) accounts for 56% of the total budget as services are provided 24/7. There are 701 positions (full and part-time) in the General Fund of which 426 or 61% are Public Safety-related.
Sales and Use Tax Revenue makes up 25% of the General Fund’s revenue. Property Taxes account for an additional 31% of the General Fund. Service charges (20% of revenue) include ambulance fees, parks and recreation fees and administration fees from the Tax Increment Reinvestment Zone (TIRZ). Franchise Fees (6% of revenues) come from utilities (gas, cable, electric, telephone and garbage) for use of City rights of way.
TOTAL GENERAL FUND EXPENDITURES (BY EXPENSE TYPE)
% of General Fund Budget
Revenue Source
Total Budget
% of General Fund Budget
Revenue Source
Total Budget
% of General Fund Budget
Salaries & Wages
$71,050,201
71.4%
Revenue Source
Total Budget
Property Taxes
$31,109,155
31%
Professional Services
$10,640,586
10.7%
Police
$32,520,979
33%
Sales & Use Taxes
$24,867,810
25%
Motor Pool Transfer
$4,189,988
4.2%
Fire
$22,726,518
23%
Charges for Services
$20,190,612
20%
Equipment Maintenance
$3,468,429
3.5%
Public Works
$13,648,806
14%
Transfers In
$9,441,314
9%
Materials & Supplies
$3,101,108
3.1%
Parks & Recreation
$7,459,093
7%
Franchise Fees
$6,375,698
6%
Transfer Out
$2,325,599
2.3%
Other Requirements/Transfer
$6,680,891
7%
Licenses & Permits
$4,398,520
4%
Building & Grounds
$1,765,597
1.8%
Community Services
$4,507,149
5%
Fines & Forfeitures
$2,461,382
2%
Infrastructure Transfer
$1,462,471
1.5%
Information Technology
$4,250,081
4%
Miscellaneous
$757,601
1%
Capital Outlay
$682,719
.7%
General Government
$3,421,347
3%
Total General Fund
$99,602,092
100%
Inventory
$537,229
.5%
Finance
$2,793,563
3%
Other
$222,800
.2%
Human Resources
$1,563,637
2%
71.4% Salaries and Wages
Principle & Interest
$125,337
.1%
Total General Fund
$99,572,064
100%
Total General Fund
$99,572,064
57% of the General Fund goes to Police and Fire services
PEARLAND 2022 CALENDAR AND ANNUAL REPORT
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