Denton County

General Information


Population 753,363
Web Site Address http://www.co.dento...
Total Revenues $220,366,177
Total Expenditures $219,777,595
Total Pension Contributions $9,450,767
Pension Contribution To Revenue Ratio 4.3%  (140 of 317)
Funded Ratio 89.6%
Unrestricted Net Position $-345,818,075
Current Assets $319,841,000
Current Liabilities $45,493,863

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  7,106,231 $  (50,640,077) $  (43,533,844)
Revenues
Total Revenues $  131,786,855 $  87,422,115 $  219,208,971
Taxes 101,433,787 63,438,054 164,871,840
Intergovernmental 8,441,258 11,910,187 20,351,445
Fees of office 12,768,423 4,713,685 17,482,108
Licenses, permits and fees 3,597,147 6,160,402 9,757,549
Miscellaneous 2,350,598 921,633 3,272,231
Fines 3,127,188 0 3,127,188
Interest income 68,455 278,155 346,610
Long Term Debt $  687,212,253
Fund balances at end of year $  37,437,450
Expenditures
Total Expenditures $  124,680,625 $  138,062,192 $  262,742,815
Public safety 55,255,258 12,157,505 67,412,762
Capital Outlay 0 52,569,248 52,569,247
Interest Payments and Other Charges 0 25,416,667 25,416,667
General government 18,875,314 3,660,282 22,535,596
Principal payment 0 21,480,000 21,480,000
Judicial 19,313,650 1,341,936 20,655,585
Legal 12,304,311 234,476 12,538,786
Health and welfare 87,471 10,820,258 10,907,729
Highways, streets & bridges 0 10,369,531 10,369,531
Public facilities 9,017,878 0 9,017,878
Finance 6,299,816 12,290 6,312,107
Contract Services 3,148,163 0 3,148,163
Conservation 378,764 0 378,764