Dawson County

General Information


Population 13,372
Total Revenues $10,405,241
Total Expenditures $10,519,262
Total Pension Contributions $1,961,194
Pension Contribution To Revenue Ratio 18.8%  (1 of 317)
Funded Ratio 67.3%
Unrestricted Net Position $5,628,278
Current Assets $8,888,150
Current Liabilities $572,417

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  740,656 $  (384,192) $  356,464
Revenues
Total Revenues $  7,502,195 $  3,260,229 $  10,762,424
Property Tax 5,264,136 1,143,301 6,407,437
General Sales and Use Taxes 976,881 0 976,881
Charges for services 763,980 91,283 855,263
Other Income 182,767 592,324 775,091
Intergovernmental Revenues and Grants 73,201 650,676 723,877
Licenses, permits and fees 0 541,683 541,683
Fines 226,037 17,849 243,886
Contributions and Donations from Private Sources 0 190,932 190,932
Forfeitures 0 32,044 32,044
Mixed Beverage Taxes 7,194 0 7,194
Investment Income (Loss) 4,999 137 5,136
Rental and other 3,000 0 3,000
Long Term Debt $  837,056
Fund balances at end of year $  5,403,332
Expenditures
Total Expenditures $  6,761,539 $  3,644,421 $  10,405,960
Judicial 1,505,186 562,688 2,067,874
Highways and streets 86,780 1,696,089 1,782,869
Facilities Management 614,241 805,411 1,419,652
General government 813,157 559,539 1,372,696
Corrections 1,218,026 11,891 1,229,917
Law enforcement and corrections 767,568 0 767,568
Health Care 338,249 0 338,249
Libraries 321,333 0 321,333
Tax administration 308,106 0 308,106
Financial administration 296,249 0 296,249
Fire and emergency services 168,882 0 168,882
County Extension Service 125,338 0 125,338
Sanitation 65,340 0 65,340
Human Services 54,245 620 54,865
Parks and Recreation 43,166 0 43,166
Elections 24,673 4,358 29,031
Public transportation 10,000 0 10,000
Public safety 0 3,825 3,825
Museums 1,000 0 1,000