Hill County

General Information


Population 34,848
Total Revenues $18,093,410
Total Expenditures $18,292,935
Total Pension Contributions $582,857
Pension Contribution To Revenue Ratio 3.2%  (232 of 317)
Unrestricted Net Position $3,513,516
Current Assets $10,323,400
Current Liabilities $1,724,708

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  39,053 $  575,099 $  614,152
Revenues
Total Revenues $  10,691,828 $  7,365,793 $  18,057,621
Property Tax 7,197,225 3,466,140 10,663,365
Intergovernmental 1,082,417 1,355,684 2,438,101
Fees of office 806,513 1,222,927 2,029,440
Sales Taxes 1,296,493 284,594 1,581,087
Licenses, permits and fees 0 733,631 733,631
Fines, fees and forfeitures 137,922 176,595 314,517
Miscellaneous 104,285 65,305 169,590
Investment Income (Loss) 40,787 33,849 74,636
Miscellaneous taxes 26,186 27,068 53,254
Long Term Debt $  6,552,958
Fund balances at end of year $  3,310,233
Expenditures
Total Expenditures $  10,652,775 $  6,790,694 $  17,443,469
Public safety 5,124,307 1,682,808 6,807,115
General and administrative 3,089,887 108,163 3,198,050
Highways, streets & bridges 0 2,808,346 2,808,346
Judicial 2,040,868 765,189 2,806,057
Health and welfare 166,888 771,695 938,583
Principal payment 100,620 456,085 556,705
Interest Payments and Other Charges 4,760 179,990 184,750
Recreation and community services 125,445 18,418 143,863