Bell County

General Information


Population 329,140
Web Site Address http://www.bellcoun...
Total Revenues $111,976,292
Total Expenditures $105,245,386
Total Pension Contributions $6,073,341
Pension Contribution To Revenue Ratio 5.4%  (62 of 317)
Funded Ratio 83.3%
Unrestricted Net Position $49,339,909
Current Assets $71,748,600
Current Liabilities $20,583,442

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  7,342,926 $  (7,343,520) $  (594)
Revenues
Total Revenues $  78,602,230 $  31,725,787 $  110,328,017
Ad Valorem Taxes and Related 41,343,727 20,552,629 61,896,356
Sales Taxes 16,997,993 0 16,997,993
Fees of office 10,288,530 897,539 11,186,069
Intergovernmental 1,397,827 6,715,554 8,113,381
Interest and other 2,772,020 1,242,132 4,014,152
Licenses, permits and fees 2,835,603 0 2,835,603
Fines, fees and forfeitures 2,668,410 116,909 2,785,319
Adult probation program payments 0 2,051,451 2,051,451
Leased inmate housing 298,120 0 298,120
Contributions for assistance programs 0 149,573 149,573
Fund balances at end of year $  38,046,003 $  23,873,570 $  61,919,573
Long Term Debt 119,140,884 0 0
Expenditures
Total Expenditures $  71,259,304 $  39,069,307 $  110,328,611
Public safety 29,410,773 12,656,042 42,066,815
General and administrative 19,330,315 281,336 19,611,651
Judicial and legal 14,769,428 499,741 15,269,169
Countywide road and bridge 5,236,513 3,935,241 9,171,754
Principal payment 0 8,170,000 8,170,000
Health & Human Services 1,735,134 4,820,016 6,555,150
Interest Payments and Other Charges 0 4,577,373 4,577,373
Capital Outlay 0 3,972,916 3,972,916
Conservation 777,141 71,442 848,583
Law library books and services 0 85,200 85,200