Austin County

General Information


Population 29,114
Web Site Address http://www.austinco...
Total Expenditures $20,907,421
Total Pension Contributions $636,162
Pension Contribution To Revenue Ratio 3.2%  (236 of 317)
Funded Ratio 91.5%
Unrestricted Net Position $10,881,103
Current Assets $18,435,100
Current Liabilities $1,245,550

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,371,579 $  (57,950) $  1,313,629
Revenues
Total Revenues $  13,377,163 $  6,686,327 $  20,063,490
Property Tax 8,632,888 4,465,695 13,098,583
Fines, fees and forfeitures 1,192,005 668,814 1,860,819
Sales Taxes 1,516,415 0 1,516,415
Charges for services 865,223 398,449 1,263,672
Licenses, permits and fees 55,860 838,275 894,135
Miscellaneous 588,250 272,279 860,529
Intergovernmental 476,920 30,820 507,740
Interest income 49,602 11,995 61,597
Long Term Debt $  8,404,333
Fund balances at end of year $  7,041,997
Expenditures
Total Expenditures $  12,005,584 $  6,744,277 $  18,749,861
Public safety 5,759,528 476,085 6,235,613
Public transportation 0 4,637,824 4,637,824
General and administrative 2,625,727 119,563 2,745,290
Judicial 1,468,879 164,366 1,633,245
Financial administration 769,558 0 769,558
Principal Retirement 44,306 668,746 713,052
Public facilities 691,079 0 691,079
Legal 315,293 90,771 406,064
Interest Payments and Other Charges 5,046 368,044 373,090
Capital Outlay 0 176,203 176,203
Conservation 124,270 31,587 155,857
Cultural and recreational 132,058 0 132,058
Health and welfare 69,840 11,088 80,928