Jasper County

General Information


Population 35,552
Total Revenues $21,722,221
Total Expenditures $17,083,868
Total Pension Contributions $1,138,612
Pension Contribution To Revenue Ratio 5.2%  (75 of 317)
Funded Ratio 88.0%
Unrestricted Net Position $11,214,711
Current Assets $23,324,900
Current Liabilities $2,055,240

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  675,295 $  489,691 $  1,164,986
Revenues
Total Revenues $  11,870,535 $  9,405,866 $  21,276,401
Taxes 9,360,917 4,658,203 14,019,120
Intergovernmental 808,836 3,388,608 4,197,444
Licenses, permits and fees 858,227 242,334 1,100,561
Fines, fees and forfeitures 577,534 172,406 749,940
Auto registration 0 743,301 743,301
Miscellaneous 232,844 177,881 410,725
Interest income 32,177 23,133 55,310
Long Term Debt $  1,223,306
Fund balances at end of year $  6,163,313
Expenditures
Total Expenditures $  11,195,240 $  8,916,175 $  20,111,415
Public safety 4,314,268 37,602 4,351,870
General government 3,320,394 651,826 3,972,220
Highways and streets 0 3,899,033 3,899,033
Public facilities 574,366 2,918,759 3,493,125
Judicial 1,751,084 29,272 1,780,356
Capital Outlay 497,361 574,223 1,071,584
Legal 639,177 61,171 700,348
Health and welfare 0 556,018 556,018
Principal Retirement 0 150,000 150,000
Conservation 98,331 0 98,331
Interest Payments and Other Charges 0 36,170 36,170
Recreation and community services 259 2,101 2,360