Ector County

General Information


Population 153,904
Web Site Address http://www.co.ector...
Total Revenues $63,171,898
Total Expenditures $67,927,977
Total Pension Contributions $4,708,962
Pension Contribution To Revenue Ratio 7.5%  (8 of 317)
Funded Ratio 85.6%
Unrestricted Net Position $-4,544,716
Current Assets $39,766,100
Current Liabilities $8,673,754

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) $  2,484,007 $  (2,074,292) $  409,715
Revenues
Total Revenues $  51,883,373 $  9,602,187 $  61,485,560
Property taxes - including penalty and interest 38,313,836 2,741,713 41,055,549
Charges for services 8,361,191 3,761,255 12,122,446
Intergovernmental 2,016,264 2,208,695 4,224,959
Fines, fees and forfeitures 1,871,656 0 1,871,656
Miscellaneous 981,141 378,018 1,359,159
Hotel and Motel Occupancy Tax 0 467,439 467,439
Licenses, permits and fees 273,691 0 273,691
Investment Income (Loss) 65,594 45,067 110,661
Long Term Debt $  36,200,963
Fund balances at end of year $  16,814,621
Expenditures
Total Expenditures $  49,399,366 $  11,676,479 $  61,075,845
Total Current Expenditures 49,275,939 8,064,366 57,340,305
Corrections 14,304,623 602,816 14,907,439
Judicial 10,727,971 0 10,727,971
Law enforcement and public safety 7,403,512 1,075,814 8,479,326
Maintenance 5,906,064 621,024 6,527,088
Financial administration 4,473,543 7,052 4,480,595
Administrative and general 1,462,941 2,306,061 3,769,002
Principal payment 0 2,515,000 2,515,000
Highways, streets & bridges 0 2,348,398 2,348,398
Library Fund 1,578,565 0 1,578,565
Health and welfare 1,473,970 0 1,473,970
Fire and rescue 890,607 348,472 1,239,079
Capital Outlay 123,427 879,019 1,002,446
Cultural and recreational 715,040 149,328 864,368
Elections 0 605,401 605,401
Interest Payments and Other Charges 0 218,094 218,094
Nondepartmental and other 217,172 0 217,172
Conservation of natural resources 121,931 0 121,931