Hale County

General Information


Population 34,720
Web Site Address http://www.texasonl...
Total Revenues $14,688,461
Total Expenditures $14,794,729
Total Pension Contributions $984,610
Pension Contribution To Revenue Ratio 6.7%  (23 of 317)
Funded Ratio 64.9%
Unrestricted Net Position $13,135,575
Current Assets $24,098,900
Current Liabilities $1,202,565

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  284,062 $  80,279 $  364,341
Revenues
Total Revenues $  11,437,618 $  3,265,517 $  14,703,135
Taxes 8,005,916 1,548,310 9,554,226
Intergovernmental 2,179,229 618,419 2,797,648
Charges for services 1,108,692 312,433 1,421,125
Licenses, permits and fees 0 664,823 664,823
Miscellaneous 68,133 113,506 181,639
Fines, fees and forfeitures 51,707 0 51,707
Investment Income (Loss) 23,941 8,026 31,967
Fund balances at end of year $  8,982,827 $  2,300,319 $  11,283,146
Expenditures
Total Expenditures $  11,153,556 $  3,185,238 $  14,338,794
Public Services 4,751,841 102,952 4,854,793
Judicial 2,764,746 141,675 2,906,421
General and administrative 1,452,636 574,878 2,027,514
Public transportation 0 1,617,985 1,617,985
Financial administration 801,637 0 801,637
Capital Outlay 98,180 562,969 661,149
Health and welfare 615,540 0 615,540
Conservation 307,144 184,779 491,923
Public facilities 263,416 0 263,416
Elections 59,009 0 59,009
Cultural and recreational 29,500 0 29,500
Environmental Programs 9,907 0 9,907