Jefferson County

General Information


Population 252,235
Web Site Address http://www.co.jeffe...
Total Revenues $161,202,677
Total Expenditures $170,155,126
Total Pension Contributions $11,131,001
Pension Contribution To Revenue Ratio 6.9%  (18 of 317)
Funded Ratio 96.1%
Unrestricted Net Position $-64,427,876
Current Assets $99,788,900
Current Liabilities $15,978,643

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,283,944 $  (2,897,683) $  6,386,261
Revenues
Total Revenues $  118,358,060 $  29,991,584 $  148,349,644
Property Tax 78,240,335 6,022,387 84,262,722
Sales Taxes 24,679,241 1,150,383 25,829,624
Intergovernmental 1,650,487 16,837,561 18,488,048
Fees 9,184,628 4,627,190 13,811,818
SALES, RENTAL & SERVICES 2,176,020 877,788 3,053,808
Fines, fees and forfeitures 1,716,203 184,427 1,900,630
Licenses 480,386 0 480,386
Interest income 200,200 107,234 307,434
Donations and contributions 205 184,614 184,819
Miscellaneous 30,355 0 30,355
Long Term Debt $  129,961,757
Fund balances at end of year $  47,264,400
Expenditures
Total Expenditures $  109,074,116 $  32,889,267 $  141,963,383
Judicial and law enforcement 63,486,970 16,614,163 80,101,133
General government 22,158,777 508,191 22,666,968
MAINTENANCE OF STRUCTURES AND EQUIPMENT 12,631,742 45,936 12,677,678
Health and welfare 10,155,467 261,372 10,416,839
Capital Outlay 0 8,270,112 8,270,112
Principal Retirement 218,094 4,280,000 4,498,094
Interest Payments and Other Charges 43,782 1,878,907 1,922,689
EDUCATION AND RECREATION 379,284 1,030,586 1,409,870