Brazoria County

General Information


Population 338,124
Web Site Address http://www.brazoria...
Total Revenues $187,465,208
Total Expenditures $163,748,976
Total Pension Contributions $7,985,929
Pension Contribution To Revenue Ratio 4.3%  (143 of 317)
Funded Ratio 82.1%
Unrestricted Net Position $67,556,823
Current Assets $144,319,000
Current Liabilities $30,606,778

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  11,482,117 $  (19,359,976) $  (7,877,859)
Revenues
Total Revenues $  109,734,117 $  68,766,261 $  178,500,378
Taxes 93,782,708 33,378,843 127,161,551
Intergovernmental 1,385,270 22,892,676 24,277,946
Charges for services 7,925,392 2,958,022 10,883,414
Miscellaneous 1,260,157 4,482,147 5,742,304
Licenses, permits and fees 1,667,276 3,988,015 5,655,291
Fines, fees and forfeitures 3,438,431 729,707 4,168,138
Investment Income (Loss) 274,883 141,018 415,901
Special assessments 0 195,833 195,833
Long Term Debt $  101,021,772
Fund balances at end of year $  63,796,352
Expenditures
Total Expenditures $  98,252,000 $  88,126,237 $  186,378,237
Capital Outlay 0 38,547,549 38,547,549
Corrections 21,970,337 3,304,930 25,275,267
Public transportation 0 23,512,232 23,512,232
Public safety 19,171,431 275,550 19,446,981
Judicial and legal 17,456,987 1,554,818 19,011,805
Health and welfare 4,266,070 8,022,371 12,288,441
Financial administration 12,055,235 28,721 12,083,956
General and administrative 8,808,082 1,493,221 10,301,303
Recreation and community services 9,047,934 296,743 9,344,677
Public facilities 4,253,519 0 4,253,519
Interest Payments and Other Charges 0 3,757,309 3,757,309
Community redevelopment 0 3,648,487 3,648,487
Principal Retirement 0 3,500,000 3,500,000
Conservation 420,487 12,242 432,729
Elections 260,452 157,280 417,732
Public assistance 321,000 0 321,000
Environmental Programs 220,466 14,784 235,250