Howard County

General Information


Population 36,651
Total Expenditures $16,301,226
Total Pension Contributions $1,369,194
Pension Contribution To Revenue Ratio 8.2%  (5 of 317)
Funded Ratio 64.5%
Unrestricted Net Position $10,618,986
Current Assets $14,927,400
Current Liabilities $1,772,007

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  655,283 $  (364,125) $  291,158
Revenues
Total Revenues $  12,154,592 $  4,501,941 $  16,656,533
Taxes 8,782,634 3,377,422 12,160,056
Charges for services 1,427,477 65,253 1,492,730
Fines, fees and forfeitures 671,658 300,061 971,719
Licenses, permits and fees 8,037 675,502 683,539
Other/Sale of Property 196,665 2,078 198,743
Interest income 16,376 6,217 22,593
Long Term Debt $  10,319,930
Fund balances at end of year $  8,564,729
Expenditures
Total Expenditures $  11,499,309 $  4,866,066 $  16,365,375
General government 4,988,661 209,627 5,198,288
Public safety 4,417,818 0 4,417,818
Highways and streets 0 3,197,452 3,197,452
Intergovernmental 1,051,745 75,408 1,127,153
Capital Outlay 158,060 363,060 521,140
Interest on Debt 0 477,704 477,704
Bond principal 0 470,000 470,000
Recreation and community services 410,226 0 410,226
Health and welfare 5,889 147,423 153,312
Conservation of natural resources 135,194 0 135,194
Other 0 800 800