Karnes County

General Information


Population 14,906
Total Expenditures $15,814,558
Total Pension Contributions $749,548
Pension Contribution To Revenue Ratio 2.6%  (266 of 317)
Funded Ratio 83.4%
Unrestricted Net Position $31,489,454
Current Assets $43,601,200
Current Liabilities $3,145,314

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  8,118,719 $  (3,938,989) $  4,179,730
Revenues
Total Revenues $  17,883,117 $  10,555,705 $  28,438,822
Property Tax 5,471,294 8,809,350 14,280,644
Sales Taxes 9,027,797 0 9,027,797
Charges for services 2,242,150 153,410 2,395,560
Licenses, permits and fees 0 1,554,034 1,554,034
Fines, fees and forfeitures 762,201 0 762,201
Miscellaneous 240,759 19,205 259,964
Intergovernmental 66,666 12,625 79,291
Miscellaneous taxes 47,556 0 47,556
Interest income 24,694 7,081 31,775
Long Term Debt $  10,332,826
Fund balances at end of year $  26,561,737
Expenditures
Total Expenditures $  9,764,398 $  14,494,694 $  24,259,092
Capital Outlay 2,808,669 5,711,434 8,520,103
Public transportation 0 6,065,092 6,065,092
Public safety 3,396,044 1,056,992 4,453,036
General government 1,202,619 46,029 1,248,648
Judicial 969,214 6,893 976,107
Principal payment 25,330 908,403 933,733
Financial administration 605,679 0 605,679
Recreation and community services 74,124 404,225 478,349
Public facilities 317,767 0 317,767
Interest Retirement 4,022 295,626 299,648
Legal 183,498 0 183,498
Conservation - Agriculture 99,112 0 99,112
Health and welfare 78,320 0 78,320