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 |