Hutchinson County

General Information


Population 21,773
Total Expenditures $14,614,133
Total Pension Contributions $1,729,986
Pension Contribution To Revenue Ratio 11.7%  (3 of 317)
Funded Ratio 74.4%
Unrestricted Net Position $8,053,553
Current Assets $9,788,990
Current Liabilities $456,565

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,957,436 $  (1,467,765) $  489,671
Revenues
Total Revenues $  12,311,418 $  1,588,851 $  13,900,269
Property Tax 10,788,185 0 10,788,185
Licenses, permits and fees 1,091,310 913,880 2,005,190
Intergovernmental 74,439 637,828 712,267
Miscellaneous 306,257 35,359 341,616
Miscellaneous taxes 28,970 0 28,970
Fines, fees and forfeitures 17,137 1,455 18,592
Interest income 5,120 329 5,449
Long Term Debt $  435,111
Fund balances at end of year $  8,093,916
Expenditures
Total Expenditures $  10,353,982 $  3,056,616 $  13,410,598
Public safety 3,230,003 16,658 3,246,661
Administrative and general 2,944,443 16,103 2,960,546
Judicial 2,318,764 52,452 2,371,216
Highways, streets & bridges 0 1,652,079 1,652,079
Public Services 680,749 610,816 1,291,565
Public facilities 987,253 202,987 1,190,240
Capital Outlay 192,770 505,521 698,291