Montague County

General Information


Population 19,416
Total Expenditures $9,969,783
Total Pension Contributions $654,316
Pension Contribution To Revenue Ratio 4.9%  (87 of 317)
Funded Ratio 90.8%
Unrestricted Net Position $6,574,091
Current Assets $9,883,010
Current Liabilities $385,116

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,638,313 $  283,907 $  1,922,220
Revenues
Total Revenues $  10,999,330 $  1,864,000 $  12,863,330
Property Tax 8,278,906 327,035 8,605,941
Registrations, fines and fees 1,786,875 733,448 2,520,323
Intergovernmental 317,047 704,987 1,022,034
Miscellaneous 301,199 98,394 399,593
Public Services 314,458 0 314,458
Interest income 845 136 981
Long Term Debt $  2,720,027
Fund balances at end of year $  8,086,639
Expenditures
Total Expenditures $  9,361,017 $  1,580,093 $  10,941,110
Infrastructure and Enviromental 3,033,936 62,131 3,096,067
Corrections and rehabilitation 1,288,673 989,765 2,278,438
General government 2,074,333 91,115 2,165,448
Justice system 1,638,015 159,712 1,797,727
Public safety 1,112,327 2,581 1,114,908
Principal Retirement 0 220,000 220,000
Health & Human Services 213,733 1,737 215,470
Interest Payments and Other Charges 0 48,758 48,758
Community and economic development 0 4,294 4,294