Hidalgo County

General Information


Population 831,073
Web Site Address http://www.co.hidal...
Total Revenues $426,314,137
Total Expenditures $413,125,772
Total Pension Contributions $13,199,708
Pension Contribution To Revenue Ratio 3.1%  (241 of 317)
Funded Ratio 88.2%
Unrestricted Net Position $101,139,761
Current Assets $475,181,000
Current Liabilities $187,872,691

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,356,548 $  (27,873,344) $  (25,516,796)
Revenues
Total Revenues $  175,932,743 $  222,650,279 $  398,583,022
Taxes 146,528,048 46,566,690 193,094,738
Intergovernmental 9,078,756 96,028,576 105,107,332
Special assessments 0 52,736,756 52,736,756
Charges for services 16,869,422 10,170,455 27,039,877
Fines, fees and forfeitures 519,448 9,629,562 10,149,010
Licenses, permits and fees 140,681 5,863,522 6,004,203
Miscellaneous 2,361,199 1,403,848 3,765,047
Interest income 435,189 250,870 686,059
Fund balances at end of year $  44,961,388 $  152,657,764 $  197,619,152
Expenditures
Total Expenditures $  173,576,195 $  250,523,623 $  424,099,818
Health and welfare 18,023,765 102,049,775 120,073,540
Public safety 70,354,156 28,877,189 99,231,345
General government 73,430,569 11,953,642 85,384,211
Drainage flood control 0 22,846,511 22,846,511
Highways, streets & bridges 0 21,667,625 21,667,625
Principal Retirement 839,548 18,594,030 19,433,578
Urban and economic development 520,758 15,203,624 15,724,382
Interest Payments and Other Charges 182,684 15,280,562 15,463,246
Highways and streets 0 12,110,007 12,110,007
Sanitation services 5,542,244 0 5,542,244
Cultural and recreational 3,815,783 97,926 3,913,709
Bond issuance cost and fees 0 1,177,914 1,177,914
Conservation of natural resources 866,688 0 866,688
Advance refunding escrow 0 664,818 664,818