Dallas County

General Information


Population 2,518,638
Web Site Address http://www.dallasco...
Total Expenditures $703,372,000
Total Pension Contributions $38,330,266
Pension Contribution To Revenue Ratio 5.5%  (58 of 317)
Funded Ratio 63.7%
Unrestricted Net Position $-50,551,000
Current Assets $877,465,000
Current Liabilities $128,308,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (19,061,000) $  (13,726,000) $  (32,787,000)
Revenues
Total Revenues $  426,374,000 $  268,955,000 $  695,329,000
Property Tax 278,099,000 105,673,000 383,772,000
Charges for services 99,108,000 26,389,000 125,497,000
Intergovernmental Revenue 8,088,000 106,423,000 114,511,000
Licenses, permits and fees 18,612,000 23,579,000 42,191,000
Fines, fees and forfeitures 7,043,000 6,018,000 13,061,000
Miscellaneous 9,333,000 1,017,000 10,350,000
Rentals 3,953,000 0 3,953,000
Investment Income (Loss) 2,138,000 (144,000) 1,994,000
Fund balances at end of year $  85,190,000 $  278,827,000 $  364,017,000
Long Term Debt 429,849,000 0 0
Expenditures
Total Expenditures $  445,435,000 $  282,681,000 $  728,116,000
Public safety 222,907,000 10,768,000 233,675,000
Judicial 138,516,000 9,097,000 147,613,000
General government 64,185,000 37,266,000 101,451,000
Public welfare 470,000 67,428,000 67,898,000
Capital Outlay 0 64,788,000 64,788,000
Health services 19,357,000 29,701,000 49,058,000
Principal Retirement 0 25,080,000 25,080,000
Highways, streets & bridges 0 24,646,000 24,646,000
Education 0 8,021,000 8,021,000
Interest Payments and Other Charges 0 5,886,000 5,886,000