Comal County

General Information


Population 123,694
Web Site Address http://www.co.comal...
Total Revenues $65,253,131
Total Expenditures $64,628,820
Total Pension Contributions $2,842,229
Pension Contribution To Revenue Ratio 4.4%  (134 of 317)
Funded Ratio 98.1%
Unrestricted Net Position $27,479,042
Current Assets $91,117,200
Current Liabilities $11,567,318

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,652,100 $  (8,422,027) $  (5,769,927)
Revenues
Total Revenues $  44,626,586 $  18,490,577 $  63,117,163
Ad Valorem Taxes and Related 26,205,077 11,175,128 37,380,205
Sales and use taxes 10,612,168 0 10,612,168
Fees of office 3,473,153 1,380,709 4,853,862
Donations and contributions 2,663,214 872,961 3,536,175
Auto registration and title 0 3,406,775 3,406,775
Operating grants and contributions 430,648 1,054,154 1,484,802
Miscellaneous 542,835 152,850 695,685
Mixed Beverage Taxes 508,869 0 508,869
Capital grants and contributions 0 295,381 295,381
Interest income 126,507 44,909 171,416
Asset forfeitures 0 105,024 105,024
Miscellaneous taxes 53,544 0 53,544
Bingo taxes 10,571 0 10,571
Reimbursements 0 2,686 2,686
Fund balances at end of year $  20,167,297 $  22,364,303 $  42,531,600
Long Term Debt 64,273,131 0 0
Expenditures
Total Expenditures $  41,974,486 $  26,912,604 $  68,887,090
General government 8,287,664 5,688,177 13,975,841
Public safety 12,990,637 196,593 13,187,230
Corrections and rehabilitation 9,182,388 785,578 9,967,966
Infrastructure and Enviromental 655,623 7,593,451 8,249,074
Justice system 7,104,980 821,593 7,926,573
Principal payment 0 5,618,032 5,618,032
Capital Outlay 2,056,716 2,943,354 5,000,070
Health & Human Services 1,299,805 1,083,800 2,383,605
Interest Payments and Other Charges 0 2,055,438 2,055,438
Community and economic development 396,673 80,263 476,936
Bond issuance cost and fees 0 45,100 45,100
Administrative charges 0 1,225 1,225