Ellis County

General Information


Population 159,317
Total Expenditures $52,977,507
Total Pension Contributions $2,349,744
Pension Contribution To Revenue Ratio 4.4%  (132 of 317)
Funded Ratio 73.8%
Unrestricted Net Position $11,493,959
Current Assets $29,143,200
Current Liabilities $7,272,244

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,852,846 $  (261,123) $  1,591,723
Revenues
Total Revenues $  38,367,553 $  15,303,578 $  53,671,131
Taxes 31,494,026 11,010,580 42,504,606
Fees of office 3,813,629 488,822 4,302,451
Miscellaneous 987,490 1,441,071 2,428,561
Licenses, permits and fees 0 2,130,728 2,130,728
Fines, fees and forfeitures 1,459,085 100,100 1,559,185
Intergovernmental 595,287 119,858 715,145
Interest income 18,036 12,419 30,455
Long Term Debt $  58,331,373
Fund balances at end of year $  13,137,890
Expenditures
Total Expenditures $  36,514,707 $  15,564,701 $  52,079,408
Public safety 18,065,268 278,327 18,343,595
General government 11,101,235 626,116 11,727,351
Highways, streets & bridges 0 8,240,958 8,240,958
Judicial 5,538,032 463,732 6,001,764
Principal Retirement 0 3,605,000 3,605,000
Interest Payments and Other Charges 0 2,250,947 2,250,947
Health & Human Services 1,621,603 0 1,621,603
Conservation 188,569 0 188,569
Capital Outlay 0 80,316 80,316
Community redevelopment 0 19,305 19,305