Coryell County

General Information


Population 75,562
Web Site Address http://www.co.corye...
Total Expenditures $1,741,210
Total Pension Contributions $128,923
Pension Contribution To Revenue Ratio 7.4%  (0 of 317)
Funded Ratio 100.3%
Unrestricted Net Position $5,872,723
Current Assets $8,783,140
Current Liabilities $942,859

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (66,455) $  227,322 $  160,867
Revenues
Total Revenues $  11,583,389 $  4,036,237 $  15,619,626
Property Tax 7,488,799 2,321,188 9,809,987
Sales Taxes 1,949,021 0 1,949,021
Fees and Charges for Services 889,180 351,142 1,240,322
Licenses, permits and fees 0 990,908 990,908
Intergovernmental 507,778 305,327 813,105
Fines, fees and forfeitures 416,939 0 416,939
Miscellaneous 282,663 67,293 349,956
Investment Income (Loss) 49,009 379 49,388
Long Term Debt $  1,274,036
Fund balances at end of year $  5,662,338
Expenditures
Total Expenditures $  11,649,844 $  3,808,915 $  15,458,759
Public safety 2,448,720 186,959 2,635,679
Public facilities 2,290,486 334,263 2,624,749
Highways, streets & bridges 0 2,048,692 2,048,692
Judicial 1,937,923 51,982 1,989,905
General and administrative 1,153,712 137,300 1,291,012
Legal 828,947 160,016 988,963
Financial administration 970,323 7,481 977,804
Health and welfare 901,102 20,917 922,019
Other supported services 661,614 0 661,614
Capital Outlay 320,444 285,648 606,092
Debt Service 0 575,657 575,657
Conservation 136,573 0 136,573