Fayette County

General Information


Population 24,833
Web Site Address http://www.co.fayet...
Total Expenditures $72,518,600
Total Pension Contributions $9,140,002
Pension Contribution To Revenue Ratio 11.6%  (0 of 317)
Funded Ratio 93.9%
Current Assets $4,028,530
Current Liabilities $678,542

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  199,757 $  110,844 $  310,601
Revenues
Total Revenues $  12,963,453 $  7,897,000 $  20,860,453
Total general 10,116,589 6,299,481 16,416,070
Ad valorem taxes 6,649,059 4,176,102 10,825,161
Charges for services 2,846,864 1,597,519 4,444,383
Other Taxes 2,002,947 0 2,002,947
Miscellaneous 152,852 1,589,059 1,741,911
Fines and forfeitures 914,160 0 914,160
Intergovernmental Revenue 269,875 422,704 692,579
Depository interest 62,696 79,456 142,152
Licenses and permits 65,000 0 65,000
Tobacco settlement 0 32,160 32,160
Long Term Debt $  1,769,882
Fund balances at end of year $  282,036
Expenditures
Total Expenditures $  12,763,696 $  7,786,156 $  20,549,852
Public safety 5,654,557 0 5,654,557
Public transportation 0 4,418,614 4,418,614
Administrative and general 2,041,066 2,253,658 4,294,724
Public facilities 1,349,273 0 1,349,273
Capital Outlay 810,604 517,835 1,328,439
Judicial 1,083,167 0 1,083,167
Financial administration 900,120 0 900,120
Principal Retirement 27,030 410,822 437,852
Legal 405,682 0 405,682
Conservation 262,129 0 262,129
Elections 148,097 0 148,097
Public Health and Welfare 0 126,099 126,099
Rural addressing 80,686 0 80,686
Interest Payments and Other Charges 1,285 59,128 60,413