Gray County

General Information


Population 23,044
Web Site Address http://www.co.gray.tx.us/
Total Revenues $11,807,759
Total Expenditures $10,469,299
Total Pension Contributions $440,156
Pension Contribution To Revenue Ratio 3.7%  (192 of 317)
Funded Ratio 78.9%
Unrestricted Net Position $5,471,669
Current Assets $6,682,590
Current Liabilities $582,178

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  963,421 $  (506,783) $  456,638
Revenues
Total Revenues $  9,379,255 $  2,357,303 $  11,736,558
Property Tax 7,757,389 879,862 8,637,251
Licenses, permits and fees 662,730 1,025,835 1,688,565
Fines, fees and forfeitures 225,983 338,268 564,251
Intergovernmental 474,469 48,164 522,633
Miscellaneous 250,946 63,917 314,863
Interest income 7,738 1,257 8,995
Long Term Debt $  984,585
Fund balances at end of year $  3,932,699
Expenditures
Total Expenditures $  8,415,834 $  2,864,086 $  11,279,920
Public safety 3,340,718 60,256 3,400,974
General government 1,892,812 23,609 1,916,421
Judicial 1,732,343 15,000 1,747,343
Highways, streets & bridges 0 1,697,376 1,697,376
Capital Outlay 256,915 919,474 1,176,389
Public Services 736,934 0 736,934
Public facilities 456,112 3,326 459,438
Principal Retirement 0 125,591 125,591
Interest Payments and Other Charges 0 19,454 19,454