Fort Bend County

General Information


Population 685,345
Web Site Address http://www.co.fort-...
Total Revenues $346,893,302
Total Expenditures $340,856,331
Total Pension Contributions $14,592,621
Pension Contribution To Revenue Ratio 4.2%  (147 of 317)
Funded Ratio 104.0%
Unrestricted Net Position $-119,662,520
Current Assets $120,056,000
Current Liabilities $52,962,535

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  14,174,647 $  242,648 $  (10,950,803)
Revenues
Total Revenues $  234,570,506 $  83,733,786 $  318,304,292
Property Tax 169,990,645 53,001,662 222,992,307
Fines, fees and forfeitures 34,136,127 10,970,406 45,106,533
Intergovernmental 23,252,647 13,646,448 36,899,095
Miscellaneous 6,601,567 1,641,703 8,243,270
Sales Taxes 0 4,214,553 4,214,553
Investment Income (Loss) 589,520 259,014 848,534
Long Term Debt $  544,004,790
Fund balances at end of year $  37,524,500
Expenditures
Total Expenditures $  220,395,859 $  108,859,236 $  329,255,095
Administration of justice 57,156,400 20,085,753 77,242,153
Public safety 46,011,792 677,103 46,688,895
General and administrative 40,451,397 1,027,513 41,478,910
Capital Outlay 22,461,153 18,503,433 40,964,586
Construction and maintenance 2,497,848 32,877,095 35,374,943
Health and welfare 27,026,085 3,241,146 30,267,231
Principal Retirement 0 16,250,000 16,250,000
Interest Payments and Other Charges 0 15,893,399 15,893,399
Libraries and Education 13,551,652 62,223 13,613,875
Financial administration 7,883,935 7,099 7,891,034
Parks, recreation and culture 2,411,558 0 2,411,558
Cooperative services 944,039 0 944,039
Bond issuance cost and fees 0 234,472 234,472