Fannin County

General Information


Population 33,752
Total Revenues $14,607,521
Total Expenditures $13,902,520
Total Pension Contributions $556,083
Pension Contribution To Revenue Ratio 3.8%  (181 of 317)
Funded Ratio 79.8%
Unrestricted Net Position $8,753,848
Current Assets $11,935,300
Current Liabilities $3,171,413

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (433,058) $  4,981 $  (428,077)
Revenues
Total Revenues $  10,242,231 $  3,604,951 $  13,847,182
Ad Valorem Taxes and Related 7,092,011 1,640,020 8,732,031
Fees of office 1,292,295 43,831 1,336,126
Miscellaneous taxes 997,928 165,407 1,163,335
Fees of tax collector 339,906 713,795 1,053,701
Miscellaneous 317,204 413,480 730,684
Intergovernmental 65,091 430,674 495,765
Fines 42,462 196,460 238,922
Licenses, permits and fees 91,066 0 91,066
Interest income 4,268 1,284 5,552
Fund balances at end of year $  4,903,111 $  2,076,946 $  6,980,057
Long Term Debt 184,215 0 0
Expenditures
Total Expenditures $  10,675,289 $  3,599,970 $  14,275,259
Public safety 4,050,375 70,868 4,121,243
Public transportation 0 3,097,918 3,097,918
Judicial 1,762,815 9,381 1,772,196
Principal Retirement 1,011,985 83,015 1,095,000
Legal 786,211 172,239 958,450
Nondepartmental 739,358 4,525 743,883
General Administration 604,748 129,236 733,984
Financial administration 710,343 0 710,343
Public facilities 545,964 22,868 568,832
Health and welfare 463,463 0 463,463
Interest Payments and Other Charges 27 9,920 9,947