Cameron County

General Information


Population 420,392
Total Revenues $155,382,405
Total Expenditures $159,384,385
Total Pension Contributions $6,122,353
Pension Contribution To Revenue Ratio 3.9%  (171 of 317)
Funded Ratio 72.7%
Unrestricted Net Position $1,532,836
Current Assets $120,548,000
Current Liabilities $22,236,273

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,151,004) $  (5,468,075) $  (7,619,079)
Revenues
Total Revenues $  75,689,888 $  41,299,648 $  116,989,536
Taxes 49,462,498 13,337,951 62,800,449
Intergovernmental 5,009,477 20,667,329 25,676,806
Charges for services 11,023,101 556,293 11,579,394
Miscellaneous 4,696,637 3,301,365 7,998,002
Fines, fees and forfeitures 4,953,285 45,029 4,998,314
Licenses, permits and fees 544,890 3,391,681 3,936,571
Fund balances at end of year $  20,802,646 $  49,094,393 $  69,897,039
Expenditures
Total Expenditures $  77,840,892 $  46,767,723 $  124,608,615
Law enforcement and public safety 52,116,809 14,403,445 66,520,254
General government 17,669,328 812,573 18,481,901
Highways, streets & bridges 0 10,233,748 10,233,748
Health services 2,501,436 7,519,454 10,020,890
Capital Outlay 908,915 5,581,279 6,490,194
Welfare 4,644,404 499,504 5,143,908
Principal payment 0 5,092,025 5,092,025
Interest Payments and Other Charges 0 2,441,420 2,441,420
Bond issuance cost and fees 0 184,275 184,275