Lavaca County

General Information


Population 19,721
Total Revenues $14,134,159
Total Expenditures $13,163,509
Total Pension Contributions $1,000,610
Pension Contribution To Revenue Ratio 7.1%  (13 of 317)
Funded Ratio 70.2%
Unrestricted Net Position $6,544,754
Current Assets $9,424,580
Current Liabilities $1,536,466

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  613,336 $  316,245 $  929,581
Revenues
Total Revenues $  6,787,056 $  5,765,375 $  12,552,431
Taxes 4,750,109 3,588,629 8,338,738
Charges for services 1,055,573 541,724 1,597,297
Licenses, permits and fees 57,222 756,204 813,426
Fines 496,384 95,821 592,205
Miscellaneous 85,371 392,979 478,350
Grant Income 45,025 305,952 350,977
Proceeds from the sale of fixed assets 221,394 0 221,394
Intergovernmental 44,538 62,939 107,477
Investment Income (Loss) 15,863 20,110 35,973
Rental and other 15,577 1,017 16,594
Fund balances at end of year $  1,804,562 $  4,027,824 $  5,832,386
Long Term Debt 2,422,979 0 0
Expenditures
Total Expenditures $  6,173,720 $  5,449,130 $  11,622,850
Public transportation 0 3,945,547 3,945,547
Public safety 2,487,862 54,781 2,542,643
General government 1,413,467 227,348 1,640,815
Judicial 896,456 64,240 960,696
Financial administration 943,672 0 943,672
Health and welfare 153,622 703,513 857,135
Principal Retirement 0 375,000 375,000
Public facilities 174,540 31,337 205,877
Conservation 104,101 0 104,101
Interest Payments and Other Charges 0 47,364 47,364