Bee County

    General Information


    Population 32,863
    Total Expenditures $17,463,959
    Total Pension Contributions $434,656
    Pension Contribution To Revenue Ratio 2.5%  (273 of 317)
    Funded Ratio 99.3%
    Unrestricted Net Position $4,391,013
    Current Assets $24,351,500
    Current Liabilities $1,780,236

    Financial Statements


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    Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
    Surplus / (Deficit) $  818,212 $  (819,429) $  (1,217)
    Revenues
    Total Revenues $  9,155,542 $  8,632,103 $  17,787,645
    Property Tax 4,524,412 1,435,008 5,959,420
    Intergovernmental 267,583 4,985,227 5,252,810
    General Sales and Use Taxes 2,093,185 0 2,093,185
    Rental and other 583,430 897,657 1,481,087
    Charges for services 1,050,374 224,396 1,274,770
    Licenses, permits and fees 3,095 619,788 622,883
    Fines 245,929 177,702 423,631
    Miscellaneous 242,855 53,891 296,746
    Sales and use taxes 33,676 152,402 186,078
    Investment Income (Loss) 38,029 75,199 113,228
    Penalties and interest on taxes 72,974 10,833 83,807
    Fund balances at end of year $  4,256,216 $  5,494,387 $  9,750,603
    Long Term Debt 6,046,311 0 0
    Expenditures
    Total Expenditures $  8,337,330 $  9,451,532 $  17,788,862
    Health and welfare 237,148 3,776,282 4,013,430
    Public safety 3,433,686 481,704 3,915,390
    General government 2,423,940 461,149 2,885,089
    Capital Outlay 146,650 1,901,043 2,047,693
    Highways, streets & bridges 0 1,431,229 1,431,229
    Judicial 1,223,307 0 1,223,307
    Public works 194,756 770,980 965,736
    Principal payment 0 455,000 455,000
    Public facilities 430,589 0 430,589
    Recreation and community services 184,026 469 184,495
    Interest Payments and Other Charges 0 169,669 169,669
    Conservation and development 63,228 4,007 67,235