HomeMy WebLinkAboutFEBRUARY, 2010 FINANCIAL REPORT
CITY OF PORT ARTHUR
FINANCIAL REPORT
FEBRUARY, 2010
PREP.r~RED BY:
THE FINANCE DEPARTMENT
March 30, 2010
DELORIS "BOBBIE" PRINCE., MAYOR
ELIZAE3ETH "LIZ" SEGLER, MAYOR PRO TEM
COUNCIL MEI~[BERS:
JACK CHA"fMAN..IR.
MORR[S ALE3R[GI1"t. 111
MARTIN FLOOD
JOHN k3EARD..IR.
ROBERT E. W'lLL1AMSON
~D. KAY WISE
THOMAS .k. I IENDERSON
April 1, 2010
CI h' of.
ort Arthur
/~
Steve Fitzgibbons, City Manager
Mayor and Councilmembers
T4' ZElS
STEPHEN FITZGIBBONS
CITY MANAGER
TERRI HANKS
C[TY SECRETARY
VAL TIZENO
CITY ATTORNEY
I am pleased to present the financial report for the month ended February 28, 2010.
RESULTS OF OPERATIONS
Property tax revenue is 92% collected, $7,197,841, year-to-date. While Sales Tax revenue for
February, $94;7,729 is 19% less than the same period last year, the year-to-date revenue,
$3,637,407,, is meeting budgeted projections. Landfill revenue is significantly lower
($557,000) than last year-to-date.
INVES'I'~dENT REPORT
The monthly investment report reflects that the Ciry complied with adopted investment
policies and that the total $53.1 million portfolio, which includes EDC and bond funds,
earned $25,11:?.93 this month.
TAB; REPORT
'Che tax report. reflects collections from the,Jefferson Tax Office of $2,427,458.04.
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,
Deborah Echols
Director of Finance
Office Of The Assistant City Manager /Administration, Rebecca Underhill
P.O. Box 1089 ~ 444 4th Street ~ Port Arthur, Texas ~ (409) 983-8150 ~ Fax (409) 984-5463
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City of :Port Arthur
Taxes collected for February, 2010
Pursuant to Section 3 l .10 of Texas Property Tax Code, the attached report of taxes, penalty and
interest collected through the month of February, 2010
Collected by Jefferson County Tax Assessor-Collector $ 2,427,458.04
Collected by Orange County Tax Assessor-Collector -
Collected by Finance Department -
$ 2,427,458.04
2010
I+ebruary
Collections
YTD
Collections
Amount
Budgeted
Percentage
YTD
Current $ 2,349,225.24 $ 12,906,640.81 $ 15,150,000.00
Delinquent 43,825.98 154,162.59 400,000
P & I 34,406.82 71,994.04 300,000
Other - - -
85.19%
38.54%
24.00%
Total $ 2,427,458.04 $ 13,132,797.44 $ 15,850,000 82.86%
This report shows that $13,132,797.44 or 82.86% of thf; amount budgeted from property tax sources has been
collected through February, 2010.
Five Year Collection Historv -- Prouerty Taxes
T'ax February Less YTD Amount Percentage
Year Collections Refund Collections Budgeted YTD
21)09 $ 2,427,458.04 $ - $ 13,132,797.44 $ 15,850,000 82.86%
2008 2,163,806.34 - 12,094,116.37 15,055,000 80.33%
2007 ]1,462,650.27 - 11,836,800.76 13,075,000 90.53%
2006 2,114,471.56 - 10,290,688.76 11,019,000 93.39%
2005 :1,890,267.43 - 10,754,577.41 11,740,000 91.61%
Five Year Collection Historv -- Industrial District Payments
Tax February Less YTD Amount Percentage
Year Collections Refund Collections Budgeted YTD
2009 $ - $ - $ 22,700,670.87 $ 24,000,000 94.59%
2008 - - 31,665,506.00 18,702,486 169.31%
2007 5,054.98 - 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
TA,YASSFSSOR-COLLECTOR
STATE OF TEXAS
COUNTY OF JEFFERSON
SUSIE JAMES
CHIEF DEP UTY
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 $2,427,458.04, represents all taxes collected for CITY OF PORT ARTHUR
during the month of February 2010.
~xi ~~ ~~
Miriam K. Johnson
JEFFERSON COUNTY COURTHOUSE • P.O. BOX 2112 • BEAUMONT, TEXAS 77704-2 1 1 2
PHONE: (409)835-8516 • FAX: (409)835-8589
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