HomeMy WebLinkAboutJANUARY 2010 FINANCIAL REPORTCITY OF PORT ARTHUR
FINANCIAL REPORT
JANUARY, 2010
PREPARED BY:
THE FINANCE DEPARTMENT
March 15, 2010
DELOIZIS "BOBBIE" PRINCE, MAYOR
ELIZABETH "LIZ" SEGLER, MAYOR PRO TEM
COUNCIL MEMBERS:
JACK CHATMAN, JR.
MORR:[S ALBRIGHT, III
MARTIN FLOOD
JOHN 13EARD, JR.
ROBEF:T E. WILLIAMSON
D. KAY WISE
THOMAS J. HENDERSON
March 17, 2010
Steve Fitzgibbons, City Manager
Mayor and Councilmembers
STEPHEN FITZGIBBONS
CITY MANAGER
TERRI HANKS
CITY SECRETARY
VAL TIZENO
CITY ATTORNEY
I am pleased to present the financial report for the month ended January 31, 2010.
RESULTS OF OPERATIONS
Property tax revenue picked up heavily in January. Over 50% of budgeted revenues were
received. Sales Tax revenue has declined to 2008 levels; January revenue is $242,146 less
than January 2009. Year to date, sales tax is $2,689,678, 15%, less than the same period last
year. Landfill Services in the Solid Waste Fund have also declined significantly. While we
expected a 30% decline from 2009 hurricane recovery driven numbers, year-to-date- revenue,
$813,963, is $352,000 under budget.
INVESTMENT REPORT
The monthly investment report reflects that the City complied with adopted investment
policies and that the total $44.5 million portfolio, which includes EDC and bond funds,
earned $21,613 this month.
TAX REPORT
The tax report reflects collections from the Jefferson Tax Office of $6,787,871.
DISBURSEMENT REGISTER
The disbursement register is presented to Council as is required.
I appreciate the opportunity to present this information to you and look forward to your
comments and questions.
Sincerely, ~ ~ /
,~ ~t`~2~
Deborah Howey Echo ,CPA
Director of Finance
Office Of The Assistant Ci , Manager /Administration, Rebecca Underhill
P.O. Box 1089 ~ 444 4~ Street ~ Port Arthur, Texas ~ (409) 983-8150 ~ Fax (409) 984-5463
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City of Port Arthur
Taxes collected for January, 2010
Pursuant to Section 31.10 of Texas Property Tax Code, the attached report of taxes, penalty and
interest collected through the month of January, 2010
Collected by Jefferson County Tax Assessor-Collector
Collected by Orange County Tax Assessor-Collector
Collected by Finance Department
$ 6,787,871.92
$ 6,787,871.92
2010
January
Collections
YTD
Collections
Amount
Budgeted
Percentage
YTD
Current $ 6,728,527.78 $ 10,557,415.57 $ 15,150,000.00
Delinquent 41,886.28 110,336.61 400,000
P & I 17,457.86 37,587.22 300,000
Other - - -
Total $ 6,787,871.92 $ 10,705,339.40 $ 15,850,000
69.69%
27.58%
12.53%
67.54%
This report shows that $10,705,339.40 or 67.54% of the amount budgeted from property tax sources has been
collected through January, 2010.
Five Year Collection History -- Property Taxes
Tax January Less YTD Amount Percentage
Year Collections Refund Collections Budgeted YTD
2009 $ 6,787,871.92 $ - $ 10,705,339.40 $ 15,850,000 67.54%
2008 6,188,576.58 - 9,930,310.03 15,055,000 65.96%
2007 6,467,538.17 - 9,319,676.47 13,075,000 71.28%
2006 5,521,447.92 - 8,176,217.20 11,019,000 74.20%
2005 6,646,686.43 - 8,864,309.98 11,740,000 75.51%
Five Year Collection History -- Industrial District Payments
Tax January Less YTD Amount Percentage
Year Collections Refund Collections Budgeted YTD
2009 $ - $ - $ 22,700,670.87 $ 24,000,000 94.59%
2008 18,021,538.00 - 31,665,506.00 18,702,486 169.31%
2007 - - 13,707,992.11 15,740,401 87.09%
2006 - - 12,732,988.00 15,259,988 83.44%
2005 - - 12,371,245.00 14,898,245 83.04%
Z:\Finance\Tax Reports
MIRIAM K. JOHNSON
TAX ASSESSOR-COLLECTOR
~,.-
STATE OF TEXAS
COUNTY OF JEFFERSON
SUSIE JAMES
CHIEF DEPUTY
I, Miriam K. Johnson, the Tax Assessor-Collector of Jefferson County, Texas and also, by
contract or statute, the Tax Assessor-Collector for CITY OF PORT ARTHUR, affirm, under oath,
that this amount $6,787,871.92, represents all taxes collected for CITY OF PORT ARTHUR
during the month of January 2010.
.. ~~ ~/N~
~xi
Miriam K. J son
1 .. P ^ { Y
JEFFERSON COUNTY COURTHOUSE • P.O. BOX 2112 • BEAUMONT, TEXAS 77704-2112
PHONE: (409)835-8516 • FAX: (409)835-8589
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