Burnet County

General Information


Population 44,943
Total Revenues $24,597,120
Total Expenditures $23,723,845
Total Pension Contributions $1,542,078
Pension Contribution To Revenue Ratio 6.3%  (33 of 317)
Funded Ratio 100.9%
Unrestricted Net Position $7,272,048
Current Assets $13,529,900
Current Liabilities $3,455,304

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  987,511 $  (961,090) $  26,421
Revenues
Total Revenues $  18,091,597 $  6,225,268 $  24,316,865
Property Tax 14,342,350 3,015,390 17,357,740
Charges for services 1,955,002 219,797 2,174,799
Intergovernmental Revenues and Grants 172,392 1,628,200 1,800,592
Licenses, permits and fees 557,865 882,183 1,440,048
Fines 557,188 17,574 574,762
Miscellaneous taxes 67,908 334,840 402,748
Penalties and interest on taxes 189,048 40,718 229,766
Miscellaneous 142,390 36,952 179,342
Investment Income (Loss) 43,778 9,825 53,603
Rental and other 35,844 0 35,844
Forfeitures 0 35,207 35,207
Donations and contributions 27,832 4,582 32,414
Fund balances at end of year $  8,133,614 $  2,180,384 $  10,313,998
Long Term Debt 2,749,800 0 0
Expenditures
Total Expenditures $  17,104,086 $  7,186,358 $  24,290,444
General government 7,657,165 1,438,494 9,095,659
Public safety 8,258,069 283,014 8,541,083
Public transportation 0 2,517,464 2,517,464
Principal payment 82,697 1,226,785 1,309,482
Capital Outlay 245,734 900,413 1,146,147
Recreation and community services 3,759 758,561 762,320
Health and welfare 618,282 0 618,282
Conservation 236,459 0 236,459
Interest Payments and Other Charges 1,921 60,552 62,473
Fiscal Agent's Fees 0 1,075 1,075