Angelina County

General Information


Population 87,750
Web Site Address http://www.angelina...
Total Revenues $37,947,494
Total Expenditures $36,471,346
Total Pension Contributions $1,404,794
Pension Contribution To Revenue Ratio 3.7%  (195 of 317)
Funded Ratio 74.9%
Unrestricted Net Position $9,972,093
Current Assets $39,271,400
Current Liabilities $4,353,792

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,318,325 $  (1,111,835) $  1,206,490
Revenues
Total Revenues $  22,736,491 $  10,826,255 $  33,562,746
Ad Valorem Taxes and Related 14,158,154 3,558,724 17,716,878
Intergovernmental 516,937 5,374,010 5,890,947
Sales Taxes 5,706,110 48,025 5,754,135
Fines, fees and forfeitures 1,930,607 1,741,974 3,672,581
Miscellaneous 214,634 18,421 233,055
Interest income 104,333 19,450 123,783
Miscellaneous taxes 104,996 0 104,996
Donations and contributions 0 65,651 65,651
Charges for services 720 0 720
Long Term Debt $  12,822,215
Fund balances at end of year $  9,018,356
Expenditures
Total Expenditures $  20,418,166 $  11,938,090 $  32,356,256
Judicial and law enforcement 12,597,882 4,722,062 17,319,944
Administrative services 6,788,716 305,698 7,094,414
Highways and streets 0 3,330,961 3,330,961
Capital Outlay 0 1,808,205 1,808,205
Principal Retirement 0 1,375,000 1,375,000
Health and welfare 902,531 242,614 1,145,145
Interest Payments and Other Charges 0 153,550 153,550
Extension Service 129,037 0 129,037