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