Aransas County

General Information


Population 24,972
Total Revenues $28,687,312
Total Expenditures $30,202,888
Total Pension Contributions $662,219
Pension Contribution To Revenue Ratio 2.3%  (285 of 317)
Funded Ratio 74.0%
Unrestricted Net Position $3,233,916
Current Assets $32,969,400
Current Liabilities $2,702,663

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (978,697) $  (2,676,204) $  (3,654,901)
Revenues
Total Revenues $  12,338,640 $  15,063,602 $  27,402,242
Taxes 8,326,673 5,896,083 14,222,756
Intergovernmental 228,817 6,315,420 6,544,237
Charges for services 3,250,792 870,797 4,121,589
Donations and contributions 0 1,735,402 1,735,402
Fines, fees and forfeitures 295,254 234,865 530,119
Licenses, permits and fees 155,053 0 155,053
Miscellaneous 63,544 2,595 66,139
Investment Income (Loss) 18,507 8,440 26,947
Long Term Debt $  22,954,638
Fund balances at end of year $  5,117,756
Expenditures
Total Expenditures $  13,317,337 $  17,739,806 $  31,057,143
Coastal Restoration 0 8,350,294 8,350,294
Public safety 5,862,394 873,861 6,736,255
Capital Outlay 440,381 2,328,066 2,768,447
Public transportation 431,515 1,775,829 2,207,344
Health and welfare 665,333 1,183,400 1,848,733
General government 1,494,140 86,903 1,581,043
Judicial 1,459,679 61,343 1,521,022
Principal Retirement 0 1,205,834 1,205,834
Financial administration 1,119,930 0 1,119,930
Environmental Programs 519,735 400,880 920,615
Interest Payments and Other Charges 0 731,502 731,502
Public facilities 620,455 0 620,455
Cultural and recreational 64,559 551,800 616,359
Legal 418,409 27,728 446,137
Elections 124,820 29,308 154,128
Flood Control 0 133,058 133,058
Conservation 95,987 0 95,987