Brazos County

General Information


Population 209,152
Web Site Address http://www.co.brazo...
Total Revenues $102,515,274
Total Expenditures $92,606,481
Total Pension Contributions $4,992,156
Pension Contribution To Revenue Ratio 4.9%  (90 of 317)
Funded Ratio 87.0%
Unrestricted Net Position $10,438,783
Current Assets $86,330,900
Current Liabilities $20,726,909

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  11,800,660 $  (6,947,624) $  4,853,036
Revenues
Total Revenues $  80,524,004 $  14,318,767 $  94,842,771
Taxes 66,546,866 11,263,701 77,810,567
Charges for services 11,546,721 986,785 12,533,506
Intergovernmental 1,439,978 1,628,081 3,068,059
Miscellaneous 846,868 384,650 1,231,518
Interest income 143,571 55,550 199,121
Long Term Debt $  133,060,090
Fund balances at end of year $  43,346,269
Expenditures
Total Expenditures $  68,723,344 $  21,266,391 $  89,989,735
Law enforcement and public safety 17,862,262 500,920 18,363,182
Justice system 16,539,134 650,261 17,189,395
General government 14,865,161 735,551 15,600,712
Capital Outlay 1,919,533 7,297,862 9,217,395
Public transportation 8,045,933 603,965 8,649,898
Principal payment 104,244 5,360,000 5,464,244
Juvenile services 4,153,194 1,090,060 5,243,254
Human Services 3,480,422 1,159,031 4,639,453
Interest Payments and Other Charges 13,939 3,859,311 3,873,250
Public Health 1,739,522 9,430 1,748,952