Hockley County

General Information


Population 23,577
Web Site Address http://www.co.hockl...
Total Expenditures $7,239,878
Total Pension Contributions $513,461
Pension Contribution To Revenue Ratio 7.2%  (0 of 317)
Funded Ratio 67.4%
Unrestricted Net Position $24,629,451
Current Assets $30,379,100
Current Liabilities $1,834,035

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,147,921 $  1,155,994 $  3,303,915
Revenues
Total Revenues $  10,942,731 $  8,219,827 $  19,162,558
Property Tax 9,366,364 6,519,780 15,886,144
Charges for services 695,150 686,288 1,381,438
Miscellaneous 377,219 358,639 735,858
Rental and other 426,858 20 426,878
Licenses, permits and fees 600 419,432 420,032
Fines 0 179,494 179,494
Investment Income (Loss) 51,782 30,337 82,119
Intergovernmental Revenues and Grants 24,758 15,844 40,602
Forfeitures 0 11,629 11,629
Contributions and Donations from Private Sources 0 (1,636) (1,636)
Long Term Debt $  8,286,339
Fund balances at end of year $  15,092,170
Expenditures
Total Expenditures $  8,794,810 $  7,063,833 $  15,858,643
General government 4,725,384 443,801 5,169,185
Public safety 3,868,008 6,734 3,874,742
Highways, streets & bridges 0 2,464,982 2,464,982
Principal payment 0 1,415,000 1,415,000
Capital Outlay 165,639 1,178,609 1,344,248
Recreation and community services 35,779 1,004,632 1,040,411
Interest Payments and Other Charges 0 348,100 348,100
Health and welfare 0 201,975 201,975