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870173 TMRS CAFR new8 fix 049-081.qxd - Texas Municipal ...

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80 T M R S COMPREHENSIVE ANNUAL FINANCIAL REPORT 2004<br />

Additions<br />

Deductions<br />

Transfers to Service Disability<br />

City Participating Balance <strong>Municipal</strong> Current Service Retirement Retirement Balance<br />

Number <strong>Municipal</strong>ity Jan. 1, 2004 Contributions Interest Other Annuity Allowance Allowance Dec. 31, 2004<br />

01306 University Park 16,418,405 1,444,611 1,149,288 2,506,069 216,507 4,527 16,285,201<br />

01308 Uvalde 2,286,219 153,794 160,035 57,584 150 2,542,314<br />

01314 Van 316,858 31,196 22,180 9,380 1,451 359,403<br />

01316 Van Alstyne 360,550 61,445 25,239 17,763 429,471<br />

01318 Van Horn 715,570 42,734 50,090 10,549 797,845<br />

01320 Vega 351,494 26,051 24,605 11,673 390,477<br />

01324 Venus 121,939 6,990 8,536 3,070 134,395<br />

01326 Vernon 3,190,438 387,925 223,331 171,805 208,889 7,105 3,413,895<br />

01328 Victoria 28,254,668 2,587,878 1,977,827 4,413,296 1,201,267 36,658 27,169,152<br />

01329 Vidor 2,372,636 236,577 166,085 37,391 41,572 9,032 2,687,303<br />

01500 Village Fire Department 2,166,944 360,454 151,686 53,200 65,713 2,560,171<br />

01330 Waco 73,719,260 6,417,511 5,160,348 4,901,300 3,431,057 76,580 76,888,182<br />

01332 Waelder 112,931 12,809 7,905 2,260 131,385<br />

01334 Wake Village 517,689 52,514 36,238 133,228 12,415 460,798<br />

01336 Waller 549,709 32,993 38,480 50,467 18,949 551,766<br />

01337 Wallis 176,477 16,202 12,353 7,673 197,359<br />

01338 Walnut Springs 6,957 1,910 487 5,552 127 3,675<br />

01340 Waskom 211,899 19,835 14,833 246,567<br />

01341 Watauga 4,967,729 687,755 347,741 363,584 15,945 2,726 5,620,970<br />

01342 Waxahachie 7,508,163 841,279 525,571 881,883 226,385 4,518 7,762,227<br />

01344 Weatherford 13,659,548 1,636,138 956,168 613,745 293,494 3,632 15,340,983<br />

01345 Webster 6,799,769 792,608 475,984 39,884 115,566 6,367 7,906,544<br />

01346 Weimar 1,028,003 92,411 71,960 333,120 24,026 6,804 828,424<br />

01350 Wellington 582,329 50,874 40,763 77,278 9,304 5,369 582,015<br />

01352 Wells 64,327 4,510 4,503 26,597 59 1,619 45,065<br />

01354 Weslaco 8,589,045 521,426 601,233 789,794 83,722 1,549 8,836,639<br />

01356 West 555,960 27,226 38,917 170,266 4,280 447,557<br />

01358 West Columbia 893,294 75,711 62,531 10,812 1,020,724<br />

01359 West Lake Hills 824,876 116,330 57,741 29,097 16,011 953,839<br />

01361 West Orange 1,011,860 115,772 70,830 36,506 1,161,956<br />

01365 West Tawakoni 15,748 19,457 1,102 36,307<br />

01364 West Univ. Place 7,830,486 854,<strong>049</strong> 548,134 (1,611) 1,678,013 219,848 428 7,332,769<br />

01363 WestLake 120,437 103,773 8,431 232,641<br />

01362 Westover Hills 470,262 43,813 32,918 20,689 1,562 524,742<br />

01366 Westworth Village 332,768 36,739 23,294 4,612 388,189<br />

01368 Wharton 1,895,122 118,291 132,659 136,399 17,300 1,992,373<br />

01370 Wheeler 282,123 17,176 19,749 123,318 2,972 192,758<br />

01372 White Deer 76,745 5,645 5,372 9,599 683 77,480<br />

01377 White Oak 2,277,747 129,219 159,442 15,052 41,836 2,757 2,506,763<br />

01378 White Settlement 5,333,129 328,840 373,319 191,710 82,337 1,812 5,759,429<br />

01374 Whiteface 142,358 8,039 9,965 9,862 150,500<br />

01375 Whitehouse 548,699 53,818 38,409 31,530 712 608,684<br />

01376 Whitesboro 910,164 74,123 63,711 18,206 1,029,792<br />

01380 Whitewright 258,669 21,218 18,107 15,801 6,992 3,624 271,577<br />

01382 Whitney 102,209 22,410 7,155 65,045 17,430 386 48,913<br />

01384 Wichita Falls 39,652,487 3,737,089 2,775,674 7,327,854 951,855 37,220 37,848,321<br />

CONTINUED<br />

CHANGES IN MUNICIPAL ACCUMULATION FUND

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