Gregg County

General Information


Population 123,204
Web Site Address http://www.co.gregg...
Total Revenues $54,582,876
Total Expenditures $51,467,816
Total Pension Contributions $2,687,677
Pension Contribution To Revenue Ratio 4.9%  (89 of 317)
Funded Ratio 92.4%
Unrestricted Net Position $63,043,040
Current Assets $83,116,900
Current Liabilities $4,977,967

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,667,051 $  741,442 $  2,408,493
Revenues
Total Revenues $  40,908,881 $  13,296,189 $  54,205,070
Property Tax 15,420,241 5,896,003 21,316,244
Sales Taxes 15,914,111 0 15,914,111
Intergovernmental 966,153 3,750,226 4,716,379
Charges for services 3,143,790 531,516 3,675,306
Rental and other 2,289,259 405,151 2,694,410
Motor vehicle sales tax 1,497,812 442,163 1,939,975
Licenses, permits and fees 116,711 1,274,340 1,391,051
Fines, fees and forfeitures 603,982 633,967 1,237,949
Delinquent property taxes 418,764 160,697 579,461
Miscellaneous 147,353 138,054 285,407
Alcoholic beverage taxes 234,572 0 234,572
Investment Income (Loss) 64,796 64,072 128,868
Bingo taxes 91,337 0 91,337
Fund balances at end of year $  35,718,102 $  35,474,722 $  71,192,824
Long Term Debt 764,877 0 0
Expenditures
Total Expenditures $  39,241,830 $  12,554,747 $  51,796,577
Public safety 15,598,861 1,183,212 16,782,073
General government 8,812,787 1,326,760 10,139,547
Judicial 7,620,583 249,591 7,870,174
Transportation 1,985,000 4,705,923 6,690,923
Capital Outlay 570,101 4,742,059 5,312,160
Health & Human Services 2,431,977 347,202 2,779,179
Public buildings 2,220,231 0 2,220,231
Principal Retirement 2,216 0 2,216
Interest Payments and Other Charges 74 0 74