Atascosa County

General Information


Population 47,774
Total Revenues $36,612,979
Total Expenditures $39,573,601
Total Pension Contributions $1,007,343
Pension Contribution To Revenue Ratio 2.8%  (260 of 317)
Funded Ratio 96.9%
Unrestricted Net Position $37,534,431
Current Assets $50,622,200
Current Liabilities $1,255,946

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  8,232,484 $  (6,086,900) $  2,145,584
Revenues
Total Revenues $  24,845,898 $  7,369,913 $  32,215,811
Property Tax 12,033,752 3,374,857 15,408,609
Sales Taxes 9,106,509 0 9,106,509
Charges for services 1,757,274 1,130,519 2,887,793
Miscellaneous 1,236,839 494,335 1,731,174
Intergovernmental 186,234 1,164,329 1,350,563
Licenses, permits and fees 0 1,040,666 1,040,666
Fines, fees and forfeitures 439,836 161,152 600,988
Interest income 45,311 4,055 49,366
Miscellaneous taxes 40,143 0 40,143
Long Term Debt $  2,108,285
Fund balances at end of year $  17,680,777
Expenditures
Total Expenditures $  16,613,414 $  13,456,813 $  30,070,227
Public safety 7,282,609 3,823,786 11,106,395
Public transportation 0 5,156,579 5,156,579
General government 4,077,734 143,029 4,220,763
Judicial 2,011,096 1,325,758 3,336,854
Health and welfare 103,710 1,545,707 1,649,417
Financial administration 1,258,148 0 1,258,148
Capital Outlay 0 875,506 875,506
Public facilities 862,841 0 862,841
Legal 801,352 29,779 831,131
Principal payment 0 495,000 495,000
Conservation - Agriculture 182,937 0 182,937
Interest Retirement 0 61,669 61,669
Cultural and recreational 32,987 0 32,987