Harrison County

General Information


Population 67,336
Web Site Address http://www.co.harri...
Total Expenditures $28,513,161
Total Pension Contributions $1,350,827
Pension Contribution To Revenue Ratio 5.0%  (84 of 317)
Funded Ratio 62.0%
Unrestricted Net Position $-4,128,277
Current Assets $15,946,800
Current Liabilities $4,576,899

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,088,719 $  (2,113,297) $  (1,024,578)
Revenues
Total Revenues $  18,562,984 $  8,225,346 $  26,788,330
Ad Valorem Taxes and Related 15,524,090 4,027,340 19,551,430
Charges for services 2,385,811 889,672 3,275,483
Intergovernmental 188,909 1,120,859 1,309,768
Licenses, permits and fees 89,380 1,094,968 1,184,348
Fines, fees and forfeitures 29,717 1,004,243 1,033,960
Miscellaneous 288,761 74,296 363,057
Investment Income (Loss) 30,259 13,968 44,227
Miscellaneous taxes 26,057 0 26,057
Fund balances at end of year $  7,846,665 $  3,306,785 $  11,153,450
Expenditures
Total Expenditures $  17,474,265 $  10,338,643 $  27,812,908
Public safety 6,965,985 1,899,601 8,865,586
General and administrative 3,597,143 2,898,458 6,495,601
Public transportation 0 2,967,868 2,967,868
Judicial 1,257,176 340,545 1,597,721
Financial administration 1,556,460 0 1,556,460
Principal Retirement 52,954 1,456,876 1,509,830
Legal 1,443,304 50,907 1,494,211
Health and welfare 1,356,748 52,377 1,409,125
Public facilities 709,870 0 709,870
Capital Outlay 0 401,530 401,530
Interest Payments and Other Charges 29,477 215,777 245,254
Elections 162,730 54,704 217,434
Conservation 188,641 0 188,641
Public Services 92,950 0 92,950
Recreation and community services 60,827 0 60,827