Jackson County

General Information


Population 14,739
Total Revenues $9,539,708
Total Expenditures $10,164,445
Total Pension Contributions $418,687
Pension Contribution To Revenue Ratio 4.4%  (130 of 317)
Funded Ratio 70.3%
Unrestricted Net Position $7,156,828
Current Assets $15,747,000
Current Liabilities $762,556

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,240,947 $  (2,034,097) $  (793,150)
Revenues
Total Revenues $  8,160,630 $  1,394,714 $  9,555,344
Property Tax 5,432,961 0 5,432,961
Sales Taxes 1,176,963 0 1,176,963
Licenses, permits and fees 0 812,442 812,442
Charges for services 637,880 161,241 799,121
Intergovernmental 238,955 296,484 535,439
Fines, fees and forfeitures 466,803 0 466,803
Miscellaneous 133,762 120,335 254,097
Interest income 34,947 4,212 39,159
Miscellaneous taxes 38,359 0 38,359
Long Term Debt $  623,328
Fund balances at end of year $  6,870,782
Expenditures
Total Expenditures $  6,919,683 $  3,428,811 $  10,348,494
Public safety 2,777,792 205,809 2,983,601
Public transportation 0 2,924,722 2,924,722
General and administrative 1,187,646 87,077 1,274,723
Judicial 1,145,658 27,360 1,173,018
Financial administration 734,429 0 734,429
Public facilities 450,681 0 450,681
Environmental Programs 284,816 0 284,816
Cultural and recreational 177,351 74,268 251,619
Conservation - Agriculture 83,310 0 83,310
Health and welfare 78,000 201 78,201
Capital Outlay 0 46,265 46,265
Principal payment 0 32,462 32,462
Legal 0 29,592 29,592
Interest Retirement 0 1,055 1,055