Lubbock County

General Information


Population 293,974
Web Site Address http://www.co.lubbo...
Total Expenditures $103,563,958
Total Pension Contributions $5,735,720
Pension Contribution To Revenue Ratio 5.3%  (69 of 317)
Funded Ratio 88.8%
Unrestricted Net Position $62,673,338
Current Assets $521,066
Current Liabilities $15,779,531

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  11,429,492 $  (6,842,722) $  4,586,770
Revenues
Total Revenues $  82,545,719 $  25,222,112 $  107,767,831
Property Tax 44,937,474 9,295,566 54,233,040
Sales Taxes 21,308,578 0 21,308,578
Intergovernmental 3,155,605 7,443,158 10,598,763
Charges for services 2,479,696 3,606,895 6,086,591
Fees of office 2,973,818 1,723,415 4,697,233
Commissions 3,804,241 0 3,804,241
Miscellaneous 1,027,768 2,390,819 3,418,587
Investment Income (Loss) 1,601,960 561,318 2,163,278
Fines, fees and forfeitures 1,126,233 200,941 1,327,174
Licenses, permits and fees 130,346 0 130,346
Long Term Debt $  69,912,695
Fund balances at end of year $  39,831,512
Expenditures
Total Expenditures $  71,116,227 $  32,064,834 $  103,181,061
Public safety 33,715,164 807,681 34,522,845
Judicial 11,301,243 4,292,728 15,593,971
General government 7,783,908 575,753 8,359,661
Corrections 148,224 7,532,598 7,680,822
Legal 5,098,262 2,013,749 7,112,011
Facilities 5,564,221 492,039 6,056,260
Capital Outlay 1,050,556 4,198,718 5,249,274
Principal payment 0 5,206,623 5,206,623
Transportation 124,642 3,616,000 3,740,642
Financial administration 3,416,884 0 3,416,884
Interest Payments and Other Charges 0 2,643,242 2,643,242
Elections 1,717,348 338,494 2,055,842
Cultural and recreational 229,898 347,209 577,107
Welfare 482,105 0 482,105
Conservation 249,239 0 249,239
Health services 234,533 0 234,533