Johnson County

General Information


Population 157,456
Web Site Address http://www.johnsonc...
Total Revenues $68,496,407
Total Expenditures $66,919,893
Total Pension Contributions $2,470,381
Pension Contribution To Revenue Ratio 3.6%  (206 of 317)
Funded Ratio 94.2%
Unrestricted Net Position $24,860,566
Current Assets $50,881,500
Current Liabilities $9,993,833

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,928,634 $  (3,929,723) $  (2,001,089)
Revenues
Total Revenues $  51,975,269 $  14,654,270 $  66,629,539
Taxes 37,211,095 8,232,686 45,443,781
Fees 4,428,017 3,154,729 7,582,746
Prisoner housing services 6,675,022 0 6,675,022
Intergovernmental 1,107,144 2,165,696 3,272,840
Miscellaneous 1,077,755 1,006,152 2,083,907
Fines 1,418,989 55,603 1,474,592
Investment Income (Loss) 57,247 39,404 96,651
Long Term Debt $  18,103,861
Fund balances at end of year $  18,982,306
Expenditures
Total Expenditures $  50,046,635 $  18,583,993 $  68,630,628
Law enforcement and public safety 28,861,765 2,055,932 30,917,697
General and administrative 11,295,481 383,292 11,678,773
Administration of justice 6,811,140 195,098 7,006,238
Highways, streets & bridges 0 6,934,405 6,934,405
Capital Outlay 425,181 6,149,178 6,574,359
Health and welfare 686,419 1,104,593 1,791,012
Principal Retirement 287,270 1,305,000 1,592,270
Financial administration 920,170 0 920,170
Elections 387,951 39,819 427,770
Interest Payments and Other Charges 0 403,479 403,479
Recreation and community services 191,692 13,197 204,889
Conservation 179,566 0 179,566