Lampasas County

General Information


Population 20,156
Total Expenditures $9,787,114
Total Pension Contributions $740,102
Pension Contribution To Revenue Ratio 6.9%  (16 of 317)
Funded Ratio 64.8%
Unrestricted Net Position $1,744,913
Current Assets $4,819,140
Current Liabilities $1,898,608

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  640,996 $  (439,655) $  201,341
Revenues
Total Revenues $  7,270,776 $  3,277,543 $  10,548,319
Property Tax 5,343,545 2,299,084 7,642,629
Licenses, permits and fees 289,167 595,658 884,825
Sales Taxes 687,189 0 687,189
Charges for services 505,605 90,380 595,985
Fines, fees and forfeitures 274,586 23,440 298,026
Intergovernmental 104,546 176,310 280,856
Miscellaneous 34,092 85,403 119,495
Donations and contributions 13,482 0 13,482
Interest income 6,089 7,268 13,357
Mixed Beverage Taxes 12,475 0 12,475
Long Term Debt $  5,984,467
Fund balances at end of year $  1,383,340
Expenditures
Total Expenditures $  6,629,780 $  3,717,198 $  10,346,978
Public safety 3,549,577 646,173 4,195,750
General government 1,988,493 129,817 2,118,310
Highways, streets & bridges 0 1,509,949 1,509,949
Principal Retirement 153,675 834,371 988,046
Judicial 701,351 10,394 711,745
Capital Outlay 118,319 391,922 510,241
Interest Payments and Other Charges 15,325 194,572 209,897
Conservation and development 103,040 0 103,040