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
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) | $ 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 |