Kleberg County

General Information


Population 32,190
Total Revenues $23,855,416
Total Expenditures $23,406,161
Total Pension Contributions $591,324
Pension Contribution To Revenue Ratio 2.5%  (275 of 317)
Funded Ratio 91.3%
Unrestricted Net Position $7,639,898
Current Assets $14,204,800
Current Liabilities $6,645,104

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,873,794 $  (1,415,661) $  458,133
Revenues
Total Revenues $  15,058,926 $  8,644,183 $  23,703,109
General property taxes 10,133,226 219,890 10,353,116
Intergovernmental 371,628 4,724,812 5,096,440
General Sales and Use Taxes 2,227,151 0 2,227,151
Fines, fees and forfeitures 415,367 1,603,164 2,018,531
Fees of office 1,040,993 684,870 1,725,863
Licenses, permits and fees 58,495 560,371 618,866
Seawind Revenue 505,073 0 505,073
Miscellaneous 168,739 190,827 359,566
Golf course 0 320,926 320,926
Charges for services 0 184,691 184,691
Donations and contributions 28,994 99,916 128,910
Refunds & Reimbursements 107,667 0 107,667
Gross receipts business taxes 0 45,182 45,182
Investment Income (Loss) 1,593 4,806 6,399
Miscellaneous taxes 0 4,728 4,728
Fund balances at end of year $  2,952,564 $  4,628,614 $  7,581,178
Long Term Debt 5,358,844 0 0
Expenditures
Total Expenditures $  13,185,132 $  10,059,844 $  23,244,976
Public safety 5,087,996 2,387,706 7,475,702
General government 3,785,269 585,534 4,370,803
Health and welfare 548,316 3,214,990 3,763,306
Recreation and community services 1,579,208 1,380,053 2,959,261
Judicial 2,001,560 631,343 2,632,903
Public transportation 68,260 1,438,773 1,507,033
Principal Retirement 0 220,000 220,000
Interest Payments and Other Charges 0 201,445 201,445
Conservation 114,523 0 114,523