Hood County

General Information


Population 53,921
Web Site Address http://www.co.hood.tx.us/
Total Expenditures $30,181,064
Total Pension Contributions $899,643
Pension Contribution To Revenue Ratio 2.9%  (249 of 317)
Funded Ratio 103.3%
Unrestricted Net Position $13,980,808
Current Assets $29,642,700
Current Liabilities $4,602,954

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  675,333 $  (4,872,768) $  (4,197,435)
Revenues
Total Revenues $  21,875,948 $  8,749,161 $  30,625,109
Taxes 18,109,542 5,706,096 23,815,638
Fees of office 2,645,216 1,414,534 4,059,750
Intergovernmental 601,488 1,165,784 1,767,272
Miscellaneous 450,445 316,653 767,098
Charges for services 51,751 112,728 164,479
Forfeitures 0 25,882 25,882
Investment Income (Loss) 17,506 7,484 24,990
Long Term Debt $  25,783,057
Fund balances at end of year $  10,469,886
Expenditures
Total Expenditures $  21,200,615 $  13,621,929 $  34,822,544
Public safety 10,396,743 1,429,626 11,826,369
General government 5,449,140 259,010 5,708,150
Capital Outlay 9,350 4,745,573 4,754,923
Judicial and legal 3,881,950 244,541 4,126,491
Public transportation 0 3,285,215 3,285,215
Principal Retirement 95,839 2,345,000 2,440,839
Public facilities 861,382 0 861,382
Interest Payments and Other Charges 6,534 771,511 778,045
Recreation and community services 0 541,453 541,453
Health and welfare 411,005 0 411,005
Conservation 88,672 0 88,672