Grimes County

General Information


Population 27,172
Total Expenditures $17,239,891
Total Pension Contributions $483,463
Pension Contribution To Revenue Ratio 2.5%  (277 of 317)
Funded Ratio 71.5%
Unrestricted Net Position $13,804,552
Current Assets $19,789,600
Current Liabilities $1,274,341

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,201,473 $  (73,842) $  3,127,631
Revenues
Total Revenues $  14,022,594 $  5,414,315 $  19,436,909
Property Tax 9,363,075 3,988,021 13,351,096
Sales Taxes 1,865,200 0 1,865,200
Fees of office 1,256,612 276,364 1,532,976
Charges for services 0 750,366 750,366
Hospital lease and rentals 598,485 0 598,485
Intergovernmental 179,333 286,549 465,882
Payment in Lieu of Taxes 349,110 0 349,110
Fines, fees and forfeitures 236,687 93,542 330,229
Miscellaneous 132,434 19,473 151,907
Investment Income (Loss) 41,658 0 41,658
Fund balances at end of year $  11,864,214 $  5,149,234 $  17,013,448
Long Term Debt 601,333 0 0
Expenditures
Total Expenditures $  10,821,121 $  5,488,157 $  16,309,278
Public transportation 359,858 4,746,681 5,106,539
Public safety 4,288,105 175,646 4,463,751
General government 3,266,952 142,249 3,409,201
Judicial 1,670,188 53,729 1,723,917
Legal 713,058 13,313 726,371
Public facilities 212,366 215,673 428,039
Health & Human Services 303,870 0 303,870
Capital Outlay 1,649 115,792 117,441
Principal Retirement 4,520 21,000 25,520
Interest Payments and Other Charges 555 4,074 4,629