Franklin County

General Information


Population 10,600
Total Revenues $9,175,931
Total Expenditures $7,693,350
Total Pension Contributions $298,937
Pension Contribution To Revenue Ratio 3.3%  (230 of 317)
Funded Ratio 66.5%
Unrestricted Net Position $2,770,195
Current Assets $8,534,160
Current Liabilities $189,609

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  249,975 $  (1,357,388) $  (1,107,413)
Revenues
Total Revenues $  4,444,312 $  4,680,999 $  9,125,311
Property Tax 3,077,423 1,677,425 4,754,848
Grants and contributions 51,918 1,940,454 1,992,372
Charges for services 324,390 698,131 1,022,521
Fines, fees and forfeitures 316,773 184,086 500,859
Sales and use taxes 435,103 0 435,103
Miscellaneous 130,850 37,763 168,613
Investment Income (Loss) 44,197 46,421 90,618
Licenses, permits and fees 57,510 0 57,510
Sales - commissary 0 46,952 46,952
Hotel and Motel Occupancy Tax 0 43,015 43,015
Donations 0 6,752 6,752
Beverage Taxes 4,011 0 4,011
Intergovernmental 2,137 0 2,137
Fund balances at end of year $  1,238,962 $  2,005,112 $  3,244,074
Expenditures
Total Expenditures $  4,194,337 $  6,038,387 $  10,232,724
General government 1,979,896 2,521,944 4,501,840
Public works 0 2,205,383 2,205,383
Judicial 1,199,550 183,815 1,383,365
Public safety 986,770 94,806 1,081,576
Principal payment 0 592,498 592,498
Library Fund 0 189,394 189,394
Parks, recreation and culture 0 110,687 110,687
Public works 0 68,250 68,250
Health and public welfare 28,121 25,119 53,240
Interest Payments and Other Charges 0 30,560 30,560
Cultural and recreational 0 15,931 15,931