Grayson County

General Information


Population 123,534
Web Site Address http://www.co.grays...
Total Expenditures $57,233,379
Total Pension Contributions $2,265,784
Pension Contribution To Revenue Ratio 4.3%  (135 of 317)
Funded Ratio 76.0%
Unrestricted Net Position $13,756,234
Current Assets $102,011,000
Current Liabilities $9,955,672

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,991,987 $  (1,526,199) $  465,788
Revenues
Total Revenues $  36,117,050 $  20,412,615 $  56,529,665
Property Tax 29,810,499 2,995,711 32,806,210
Intergovernmental Revenues and Grants 945,874 7,828,561 8,774,435
Charges for services 2,403,737 5,220,419 7,624,156
Vehicle registration fees 1,289,799 1,682,560 2,972,359
Fines, fees and forfeitures 0 1,640,133 1,640,133
Licenses, permits and fees 243,331 571,416 814,747
Other Income 684,487 37,537 722,024
Penalties and interest on taxes 402,866 41,783 444,649
Intergovernmental 430,353 0 430,353
Miscellaneous taxes 224,400 0 224,400
Contributions and Donations from Private Sources 0 216,399 216,399
Forfeitures 49,183 127,437 176,620
Investment Income (Loss) 62,874 50,659 113,533
Fund balances at end of year $  14,510,860 $  14,474,301 $  28,985,161
Long Term Debt 69,764,273 0 0
Expenditures
Total Expenditures $  34,125,063 $  21,938,814 $  56,063,877
Public safety 13,513,156 3,045,108 16,558,264
General government 7,434,960 1,289,996 8,724,956
Judicial 7,437,793 591,584 8,029,377
Highways, streets & bridges 0 6,884,660 6,884,660
Health & Human Services 4,034,672 1,869,687 5,904,359
Capital Outlay 477,354 3,005,024 3,482,378
Principal Retirement 0 3,215,000 3,215,000
Interest Payments and Other Charges 0 2,010,931 2,010,931
Elections 466,736 11,282 478,018
Conservation and development 205,457 15,542 220,999
Cultural and recreational 124,582 0 124,582