Eastland County

General Information


Population 18,176
Web Site Address http://WWW.EASTLAND...
Total Expenditures $10,700,972
Total Pension Contributions $1,336,084
Pension Contribution To Revenue Ratio 12.5%  (0 of 317)
Funded Ratio 67.9%
Unrestricted Net Position $4,279,775
Current Assets $5,229,960
Current Liabilities $1,070,590

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,269,631 $  (1,609,171) $  (339,540)
Revenues
Total Revenues $  8,505,609 $  2,251,528 $  10,757,137
Taxes 6,474,293 0 6,474,293
Charges for services 828,041 1,465,685 2,293,726
Grants and contributions 64,204 632,668 696,872
Fines, fees and forfeitures 633,912 60,346 694,258
Miscellaneous 496,085 89,192 585,277
Interest income 9,074 3,637 12,711
Fund balances at end of year $  2,673,732 $  1,378,954 $  4,052,686
Expenditures
Total Expenditures $  7,235,978 $  3,860,699 $  11,096,677
Public safety 2,175,442 481,988 2,657,430
General government 2,405,776 50,758 2,456,534
Highways, streets & bridges 0 2,260,104 2,260,104
Judicial and legal 1,372,515 880,214 2,252,729
Public facilities 837,079 152,023 989,102
Health and welfare 445,166 35,612 480,778