Burleson County

General Information


Population 17,253
Total Expenditures $11,749,289
Total Pension Contributions $329,729
Pension Contribution To Revenue Ratio 2.7%  (263 of 317)
Funded Ratio 97.3%
Unrestricted Net Position $5,070,001
Current Assets $15,515,200
Current Liabilities $1,100,229

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  23,095 $  (955,424) $  (932,329)
Revenues
Total Revenues $  7,052,543 $  5,075,475 $  12,128,018
Property Tax 3,576,729 3,140,245 6,716,974
Fees 1,228,694 309,830 1,538,524
Sales Taxes 1,511,868 0 1,511,868
Miscellaneous 237,956 548,275 786,231
Licenses, permits and fees 0 674,924 674,924
Fines, fees and forfeitures 432,269 0 432,269
Intergovernmental 53,272 378,816 432,088
Interest income 11,755 12,097 23,852
Long Term Debt $  5,585,934
Fund balances at end of year $  4,739,461
Expenditures
Total Expenditures $  7,029,448 $  6,030,899 $  13,060,347
Public transportation 0 3,214,107 3,214,107
Public safety 2,637,889 16,022 2,653,911
Capital Outlay 804,289 965,130 1,769,419
Judicial 1,004,578 342,340 1,346,918
Other 558,000 359,382 917,382
General and administrative 755,627 24,589 780,216
Payment to Escrow Agent 0 680,890 680,890
Legal 509,507 0 509,507
Financial administration 462,909 0 462,909
Principal Retirement 0 217,868 217,868
Public facilities 205,124 0 205,124
Issuance Costs and Fees 0 173,224 173,224
Health and welfare 91,525 0 91,525
Interest Payments and Other Charges 0 37,347 37,347