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