Kaufman County

General Information


Population 111,236
Web Site Address http://www.kaufmanc...
Total Revenues $46,550,806
Total Expenditures $49,362,628
Total Pension Contributions $1,948,436
Pension Contribution To Revenue Ratio 4.2%  (151 of 317)
Funded Ratio 77.0%
Unrestricted Net Position $-4,246,896
Current Assets $43,242,200
Current Liabilities $7,544,534

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (96,806) $  (7,310,321) $  (7,407,127)
Revenues
Total Revenues $  32,578,404 $  11,088,112 $  43,666,516
Property Tax 27,349,483 6,234,613 33,584,096
Fees of office 3,198,166 2,876,154 6,074,320
Intergovernmental 1,218,646 1,462,472 2,681,118
Charges for services 400,174 86,683 486,857
Miscellaneous 177,093 148,312 325,405
Investment Income (Loss) 81,073 97,167 178,240
Forfeitures 0 136,238 136,238
Mixed Beverage Taxes 110,926 0 110,926
Licenses, permits and fees 42,843 46,473 89,316
Fund balances at end of year $  2,264,227 $  30,085,520 $  32,349,747
Long Term Debt 50,932,524 0 0
Expenditures
Total Expenditures $  32,675,210 $  18,398,433 $  51,073,643
Public safety and health 14,159,195 1,242,445 15,401,640
General government 11,112,745 681,728 11,794,473
Infrastructure and Environmental Services 392,507 11,067,725 11,460,232
Judicial 5,129,879 594,845 5,724,724
Capital Outlay 727,148 1,773,090 2,500,238
Principal Retirement 555,968 1,625,282 2,181,250
Interest Payments and Other Charges 30,754 996,320 1,027,074
Bond issuance cost and fees 0 416,998 416,998
Community services 288,343 0 288,343
Health and welfare 278,671 0 278,671