Chambers County

General Information


Population 38,145
Web Site Address http://co.chambers.tx.us/
Total Expenditures $47,735,492
Total Pension Contributions $2,276,446
Pension Contribution To Revenue Ratio 3.7%  (199 of 317)
Funded Ratio 81.5%
Unrestricted Net Position $6,762,754
Current Assets $92,214,900
Current Liabilities $7,196,631

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,333,548 $  (4,101,505) $  1,232,043
Revenues
Total Revenues $  31,596,934 $  24,059,384 $  55,656,318
Taxes 28,271,148 15,675,132 43,946,280
Miscellaneous 996,791 3,302,245 4,299,036
Intergovernmental 128,168 3,229,320 3,357,488
Fees 1,201,308 1,037,409 2,238,717
Fines, fees and forfeitures 838,156 732,065 1,570,221
Investment Income (Loss) 161,363 83,213 244,576
Long Term Debt $  32,824,693
Fund balances at end of year $  20,368,513
Expenditures
Total Expenditures $  26,263,386 $  28,160,889 $  54,424,275
Capital Outlay 2,220,831 10,286,902 12,507,733
Health and welfare 1,978,175 6,161,145 8,139,320
Law enforcement and public safety 7,641,122 16,709 7,657,831
General government 6,027,310 756,990 6,784,300
Transportation 0 6,490,363 6,490,363
Justice system 4,369,691 441,861 4,811,552
Principal Retirement 399,222 3,206,363 3,605,585
Cultural and recreational 1,911,756 288,882 2,200,638
Financial administration 1,645,152 0 1,645,152
Interest Payments and Other Charges 70,127 284,171 354,298
Bond issuance cost and fees 0 227,503 227,503