Gonzales County

General Information


Population 20,462
Total Expenditures $14,924,718
Total Pension Contributions $968,268
Pension Contribution To Revenue Ratio 5.1%  (81 of 317)
Funded Ratio 81.7%
Unrestricted Net Position $15,283,318
Current Assets $16,870,700
Current Liabilities $1,571,813

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  829,697 $  1,088,432 $  1,918,129
Revenues
Total Revenues $  11,060,979 $  7,783,356 $  18,844,335
Taxes 8,868,199 6,191,546 15,059,745
Fines 987,047 132,179 1,119,226
Charges for services 848,198 86,750 934,948
Licenses, permits and fees 15,628 826,362 841,990
Miscellaneous 298,797 377,384 676,181
Grant Income 0 107,369 107,369
Intergovernmental 23,922 32,032 55,954
Interest income 19,188 29,734 48,922
Fund balances at end of year $  6,336,865 $  5,781,289 $  12,118,154
Long Term Debt 1,946,287 0 0
Expenditures
Total Expenditures $  10,231,282 $  6,694,924 $  16,926,206
Public transportation 0 6,187,040 6,187,040
Public safety 4,393,715 107,280 4,500,995
General government 1,801,081 27,551 1,828,632
Judicial 1,709,314 99,236 1,808,550
Public facilities 1,136,992 32,618 1,169,610
Financial administration 955,397 0 955,397
Principal Retirement 0 185,000 185,000
Conservation 119,658 0 119,658
Health and welfare 115,125 0 115,125
Interest Payments and Other Charges 0 56,199 56,199