Lamb County

General Information


Population 13,574
Total Expenditures $19,281,690
Total Pension Contributions $428,314
Pension Contribution To Revenue Ratio 2.2%  (288 of 317)
Funded Ratio 77.2%
Unrestricted Net Position $5,238,734
Current Assets $9,404,220
Current Liabilities $1,327,412

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

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) $  1,339,667 $  (279,325) $  1,060,342
Revenues
Total Revenues $  9,313,113 $  438,769 $  9,751,882
Taxes 7,726,499 425 7,726,924
Intergovernmental 355,127 316,300 671,427
Charges for services 439,172 115,774 554,946
Commissions 537,696 0 537,696
Miscellaneous 158,035 1,572 159,607
Interest on investments 95,990 4,697 100,688
Licenses, permits and fees 594 0 594
Long Term Debt $  475,399
Fund balances at end of year $  4,943,522
Expenditures
Total Expenditures $  7,973,446 $  718,094 $  8,691,540
Road and Bridge - Pct #1-4 1,799,704 0 1,799,704
Sheriff 1,461,972 0 1,461,972
Capital Outlay 978,630 79,605 1,058,235
Jail 838,795 0 838,795
Nondepartmental 439,145 0 439,145
Justice of the Peace - Pct #1-4 269,276 0 269,276
Juvenile Probation Fund 0 262,010 262,010
County Libraries 242,645 0 242,645
County Clerk 223,909 0 223,909
Tax Assessor 197,544 0 197,544
Information Technology 184,953 0 184,953
County Judge 161,501 0 161,501
JPO-State Aid 0 160,004 160,004
District Clerk 149,709 0 149,709
District Judge 146,874 0 146,874
Auditor 143,358 0 143,358
Maintenance 140,417 0 140,417
County Attorney 131,123 0 131,123
Ag Extension Office 106,516 0 106,516
Juvenile Stand Grant Fund 0 105,432 105,432
Treasurer 91,302 0 91,302
Public safety 87,104 0 87,104
Principal Retirement 70,798 0 70,798
Veterans & Welfare 65,961 0 65,961
Ag & Community Centers 34,562 0 34,562
VCLG Grant Fund 0 30,148 30,148
Sheriff Commissary Fund 0 16,223 16,223
County Clerk RPF 0 16,160 16,160
Jury Fund 0 10,395 10,395
Commissioners Court RPF 0 8,524 8,524
Interest Payments and Other Charges 7,472 0 7,472
Pre-Trial Diversion Fund 0 6,864 6,864
County Attorney Drug Forfeiture 0 5,466 5,466
Juvenile Title IV-E Fund 0 4,059 4,059
County Attorney Hot Check Fee Fund 0 2,720 2,720
County Libraries 1 0 2,409 2,409
District Clerk RPF 0 2,367 2,367
Courthouse Security Fund 0 1,990 1,990
Sheriff Forfeiture Fund-State 0 1,000 1,000
Library Grants 0 996 996
Juvenile 4-H Action Fund 0 903 903
JP Technology Fund 0 583 583
Historical commission 0 235 235
Adult Probation 174 0 174