Bandera County

General Information


Population 20,892
Total Revenues $17,012,949
Total Expenditures $16,958,419
Total Pension Contributions $742,320
Pension Contribution To Revenue Ratio 4.4%  (133 of 317)
Funded Ratio 78.6%
Unrestricted Net Position $6,979,296
Current Assets $10,698,600
Current Liabilities $1,169,789

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) $  63,500 $  7,167 $  70,667
Revenues
Total Revenues $  10,636,651 $  6,526,280 $  17,162,931
Property Tax 8,304,568 3,576,720 11,881,288
Charges for services 1,204,818 1,605,407 2,810,225
Licenses, permits and fees 46,723 578,956 625,679
General Sales and Use Taxes 541,428 0 541,428
Miscellaneous taxes 14,673 458,237 472,910
Intergovernmental Revenues and Grants 168,591 259,025 427,616
Fines 201,700 0 201,700
Miscellaneous 139,164 44,693 183,857
Investment Income (Loss) 14,786 3,242 18,028
Donations and contributions 200 0 200
Fund balances at end of year $  6,148,291 $  2,840,607 $  8,988,898
Long Term Debt 9,059,197 0 0
Expenditures
Total Expenditures $  10,573,151 $  6,519,113 $  17,092,264
Law Enforcement 3,328,234 51,786 3,380,020
Highways, streets & bridges 231,119 2,676,475 2,907,594
Administration of justice 2,346,027 400,903 2,746,930
General Administration 2,451,493 191,209 2,642,702
Health & Human Services 311,858 1,674,788 1,986,646
Corrections 1,513,490 0 1,513,490
Community & Economic Development 390,930 631,282 1,022,212
Principal Retirement 0 465,000 465,000
Interest Payments and Other Charges 0 414,570 414,570
Infrastructure & Environmental 0 12,250 12,250
Fiscal Agent's Fees 0 850 850