Guadalupe County

    General Information


    Population 147,250
    Web Site Address http://www.co.guada...
    Total Revenues $57,255,493
    Total Expenditures $51,626,191
    Total Pension Contributions $3,307,110
    Pension Contribution To Revenue Ratio 5.8%  (51 of 317)
    Funded Ratio 85.0%
    Unrestricted Net Position $26,322,012
    Current Assets $39,478,600
    Current Liabilities $7,490,314

    Financial Statements


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    Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
    Surplus / (Deficit) $  7,623,908 $  (7,918,551) $  (294,643)
    Revenues
    Total Revenues $  45,486,784 $  11,841,239 $  57,328,023
    Property Tax 29,297,535 6,974,536 36,272,071
    Sales and use taxes 7,184,231 0 7,184,231
    Intergovernmental 3,667,094 1,349,679 5,016,773
    Charges for services 2,333,179 1,087,139 3,420,318
    Miscellaneous taxes 1,178,502 1,749,382 2,927,884
    Fines, fees and forfeitures 1,005,253 605,819 1,611,072
    Miscellaneous 514,622 58,133 572,755
    Investment Income (Loss) 156,909 11,086 167,995
    Licenses, permits and fees 149,459 5,465 154,924
    Long Term Debt $  14,339,976
    Fund balances at end of year $  22,332,729
    Expenditures
    Total Expenditures $  37,862,876 $  19,759,790 $  57,622,666
    Public safety 17,298,667 2,394,403 19,693,070
    General government 9,228,055 685,393 9,913,448
    Judicial 5,200,457 3,718,991 8,919,448
    Infrastructure and Enviromental 125,309 6,820,831 6,946,140
    Health and social services 5,314,378 7,400 5,321,778
    Capital Outlay 696,010 4,113,599 4,809,609
    Principal Retirement 0 1,790,000 1,790,000
    Interest Payments and Other Charges 0 229,173 229,173