El Paso County

General Information


Population 833,487
Web Site Address http://www.co.el-pa...
Total Expenditures $295,115,294
Total Pension Contributions $24,527,009
Pension Contribution To Revenue Ratio 8.2%  (6 of 317)
Funded Ratio 67.4%
Unrestricted Net Position $6,295,899
Current Assets $221,102,000
Current Liabilities $32,007,284

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,632,021 $  (21,900,423) $  (15,268,402)
Revenues
Total Revenues $  230,371,053 $  67,414,899 $  297,785,952
Taxes 182,906,799 23,353,837 206,260,636
Charges for services 34,275,982 12,059,085 46,335,067
Intergovernmental 5,436,158 29,426,395 34,862,553
Licenses, permits and fees 4,892,253 220,575 5,112,828
Miscellaneous 2,507,951 2,205,903 4,713,854
Interest income 88,791 149,104 237,895
Fund balances at end of year $  50,912,414 $  117,606,147 $  168,518,561
Expenditures
Total Expenditures $  223,739,032 $  89,315,322 $  313,054,354
Public safety 117,035,903 14,172,980 131,208,883
Administration of justice 54,199,753 4,441,375 58,641,128
General government 39,913,724 3,097,831 43,011,555
Capital Outlay 292,633 25,641,894 25,934,527
Health & Human Services 8,165,658 3,751,006 11,916,664
Public works 15,719 11,639,651 11,655,370
Interest Payments and Other Charges 0 10,647,692 10,647,692
Principal Retirement 0 9,695,000 9,695,000
Cultural and recreational 3,814,434 3,662,220 7,476,654
Recreation and community services 0 2,469,827 2,469,827
Resource development 301,208 95,846 397,054