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 |