Moore County

General Information


Population 22,148
Total Expenditures $14,574,534
Total Pension Contributions $892,115
Pension Contribution To Revenue Ratio 5.9%  (45 of 317)
Funded Ratio 68.6%
Unrestricted Net Position $2,575,540
Current Assets $16,592,900
Current Liabilities $5,362,098

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  180,284 $  (427,130) $  (246,846)
Revenues
Total Revenues $  10,944,643 $  3,403,809 $  14,348,452
Property Tax 8,913,090 1,925,183 10,838,273
Charges for services 1,029,846 81,447 1,111,293
Miscellaneous 429,095 215,019 644,114
Licenses, permits and fees 0 548,561 548,561
Intergovernmental Revenues and Grants 255,279 268,827 524,106
Fees 0 364,772 364,772
Fines 317,333 0 317,333
Long Term Debt $  4,785,183
Fund balances at end of year $  5,730,946
Expenditures
Total Expenditures $  10,764,359 $  3,830,939 $  14,595,298
Personal services 4,783,986 999,349 5,783,335
Other services and charges 2,564,564 1,338,311 3,902,875
Benefits 2,102,598 407,756 2,510,354
Capital Outlay 962,253 890,503 1,852,756
Supplies 350,958 12,490 363,448
Principal payment 0 145,000 145,000
Interest Payments and Other Charges 0 37,530 37,530