Erath County

General Information


Population 40,147
Total Expenditures $16,272,804
Total Pension Contributions $1,285,545
Pension Contribution To Revenue Ratio 7.2%  (11 of 317)
Funded Ratio 98.3%
Unrestricted Net Position $18,833,493
Current Assets $22,093,300
Current Liabilities $1,561,093

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  646,834 $  471,108 $  1,117,942
Revenues
Total Revenues $  12,513,625 $  5,177,327 $  17,690,952
Property Tax 8,106,345 3,818,838 11,925,183
General sales and other taxes 2,185,210 0 2,185,210
Fines, fees and forfeitures 1,248,412 246,762 1,495,174
Auto registration 185,778 1,004,334 1,190,112
Intergovernmental Revenues and Grants 466,873 36,988 503,861
Charges for services 164,644 10,494 175,138
Miscellaneous 89,715 53,351 143,066
Investment Income (Loss) 62,350 5,356 67,706
Forfeitures 4,298 1,204 5,502
Fund balances at end of year $  15,147,287 $  5,341,975 $  20,489,262
Expenditures
Total Expenditures $  11,866,791 $  4,706,219 $  16,573,010
Public safety 4,435,291 0 4,435,291
Highways, streets & bridges 0 3,094,475 3,094,475
Judicial 1,825,601 16,177 1,841,778
General Administration 1,660,715 79,280 1,739,995
Public finance 1,524,484 100,347 1,624,831
Health and welfare 1,351,326 0 1,351,326
Capital Outlay 281,440 781,115 1,062,555
Legal 700,783 59,545 760,328
Principal Retirement 87,151 467,000 554,151
Interest Payments and Other Charges 0 107,781 107,781
Bank charges 0 499 499