Maverick County

General Information


Population 57,023
Total Revenues $32,753,307
Total Expenditures $29,487,222
Total Pension Contributions $1,166,148
Pension Contribution To Revenue Ratio 3.6%  (211 of 317)
Funded Ratio 102.8%
Unrestricted Net Position $-31,008,506
Current Assets $15,371,600
Current Liabilities $11,506,683

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,482,079) $  3,377,992 $  895,913
Revenues
Total Revenues $  9,099,142 $  12,755,423 $  21,854,565
Property Tax 4,446,099 7,462,763 11,908,862
Sales Taxes 2,559,328 2,538,714 5,098,042
Charges for services 1,302,848 305,880 1,608,728
Intergovernmental 62,874 1,514,621 1,577,495
Licenses, permits and fees 0 844,031 844,031
Miscellaneous 335,107 78,963 414,070
Fines, fees and forfeitures 342,055 0 342,055
Miscellaneous taxes 49,200 0 49,200
Interest income 1,631 10,451 12,082
Long Term Debt $  66,094,486
Fund balances at end of year $  (4,791,378)
Expenditures
Total Expenditures $  11,581,221 $  9,377,431 $  20,958,652
Public safety 4,395,827 901,114 5,296,941
General government 2,557,979 163,480 2,721,459
Principal payment 0 2,717,882 2,717,882
Public transportation 0 2,507,392 2,507,392
Interest Retirement 0 2,411,910 2,411,910
Judicial 1,550,917 122,614 1,673,531
Financial administration 1,328,178 0 1,328,178
Conservation - Agriculture 898,173 0 898,173
Health and welfare 235,491 553,039 788,530
Public facilities 242,733 0 242,733
Legal 237,627 0 237,627
Recreation and community services 134,296 0 134,296