Galveston County

General Information


Population 314,198
Web Site Address http://www.co.galve...
Total Expenditures $220,806,211
Total Pension Contributions $6,419,135
Pension Contribution To Revenue Ratio 2.9%  (251 of 317)
Funded Ratio 101.6%
Unrestricted Net Position $-96,375,946
Current Assets $160,990,000
Current Liabilities $48,924,922

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,833,446 $  (14,345,693) $  (7,512,247)
Revenues
Total Revenues $  118,184,526 $  102,107,522 $  220,292,048
Taxes 95,560,536 28,383,279 123,943,815
Intergovernmental 9,283,095 64,579,424 73,862,519
Charges for services 6,647,539 3,384,987 10,032,526
Miscellaneous 3,722,580 1,836,283 5,558,863
Fines, fees and forfeitures 2,204,345 819,240 3,023,585
Licenses, permits and fees 3,078 2,736,816 2,739,894
Investment Income (Loss) 763,353 367,493 1,130,846
Fund balances at end of year $  41,585,986 $  77,676,796 $  119,262,782
Long Term Debt 359,348,783 0 0
Expenditures
Total Expenditures $  111,351,080 $  116,453,215 $  227,804,295
General government 53,242,006 45,466,511 98,708,517
Public safety 36,481,441 17,482,525 53,963,966
Principal payment 5,000,000 19,300,000 24,300,000
Health and social services 11,656,889 4,599,983 16,256,872
Interest Payments and Other Charges 659,281 12,427,058 13,086,339
Capital Outlay 1,644,410 10,431,656 12,076,066
Highways, streets & bridges 0 6,146,355 6,146,355
Cultural and recreational 2,212,365 599,127 2,811,492
Conservation 454,688 0 454,688