Gaines County

General Information


Population 19,425
Total Expenditures $19,335,345
Total Pension Contributions $1,763,096
Pension Contribution To Revenue Ratio 7.1%  (12 of 317)
Funded Ratio 78.3%
Unrestricted Net Position $30,243,539
Current Assets $30,243,500
Current Liabilities $5,323,003

Financial Statements


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Revenues General Fund Other Funds Total Gov. Funds
Total Revenues $  16,675,495 $  7,992,798 $  24,668,293
Property Tax 15,639,615 6,824,416 22,464,031
Charges for services 770,734 816,307 1,587,041
Fines 255,122 77,994 333,116
Intergovernmental Revenues and Grants 0 253,630 253,630
Investment Income (Loss) 10,024 4,370 14,394
Contributions and Donations from Private Sources 0 10,623 10,623
Miscellaneous 0 5,458 5,458
Fund balances at end of year $  6,910,003 $  23,333,536 $  30,243,539
Expenditures
Total Expenditures $  10,983,636 $  9,422,511 $  20,406,147
Highways and streets 1,700 5,566,392 5,568,092
Capital Outlay 359,598 2,554,798 2,914,396
Judicial 1,615,084 85,486 1,700,570
Law Enforcement 1,660,568 3,403 1,663,971
Corrections 1,444,965 0 1,444,965
Facilities Management 1,292,350 86,216 1,378,566
General Administration 1,055,539 298,010 1,353,549
Health and welfare 616,418 76,241 692,659
Golf course 0 662,216 662,216
Financial administration 606,733 0 606,733
Tax administration 511,294 0 511,294
Library Department 417,727 0 417,727
Fire and Fire Prevention 310,522 0 310,522
Culture and recreation 262,945 0 262,945
Senior citizens 252,879 0 252,879
Elections 163,208 17,989 181,197
County extension 159,090 0 159,090
Museums 123,111 0 123,111
Airport 0 71,628 71,628
Human Services 67,078 132 67,210
Civil defense 40,308 0 40,308
Sanitation 22,519 0 22,519