Hopkins County

General Information


Population 35,921
Total Revenues $15,985,522
Total Expenditures $16,094,046
Total Pension Contributions $956,422
Pension Contribution To Revenue Ratio 6.0%  (42 of 317)
Funded Ratio 71.6%
Unrestricted Net Position $12,084,633
Current Assets $29,653,300
Current Liabilities $3,903,348

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  923,799 $  (2,100,057) $  (1,176,258)
Revenues
Total Revenues $  10,080,290 $  6,021,081 $  16,101,371
Taxes 7,702,433 3,934,065 11,636,498
Fees of office 1,206,949 1,406,132 2,613,081
Miscellaneous 232,592 357,500 590,092
Fines 562,402 19,934 582,336
Intergovernmental 349,248 213,143 562,391
Interest income 26,666 90,307 116,973
Long Term Debt $  22,689,727
Fund balances at end of year $  3,859,176
Expenditures
Total Expenditures $  9,156,491 $  8,121,138 $  17,277,629
Public safety 4,901,834 85,655 4,987,489
Public transportation 0 3,745,233 3,745,233
Public facilities 348,440 2,819,150 3,167,590
General government 1,307,110 138,935 1,446,045
Judicial 1,321,994 14,307 1,336,301
Financial administration 856,536 0 856,536
Legal 229,102 420,761 649,863
Principal Retirement 0 445,000 445,000
Bond issuance cost and fees 0 243,561 243,561
Interest Payments and Other Charges 0 166,681 166,681
Health and welfare 48,750 41,855 90,605
Extension Services 74,872 0 74,872
Elections 67,853 0 67,853