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