Nacogdoches County

General Information


Population 65,301
Web Site Address http://www.co.nacog...
Total Revenues $23,366,983
Total Expenditures $21,520,998
Total Pension Contributions $1,050,271
Pension Contribution To Revenue Ratio 4.5%  (120 of 317)
Funded Ratio 76.6%
Unrestricted Net Position $4,306,614
Current Assets $9,445,890
Current Liabilities $2,941,400

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  113,782 $  (1,405,283) $  (1,291,501)
Revenues
Total Revenues $  14,456,635 $  8,583,766 $  23,040,401
Taxes 10,998,211 4,236,509 15,234,720
Intergovernmental 870,325 1,987,767 2,858,092
Fines, fees and forfeitures 1,452,426 922,270 2,374,696
Charges for services 819,229 935,096 1,754,325
Miscellaneous 284,662 492,792 777,454
Investment Income (Loss) 31,782 9,332 41,114
Long Term Debt $  12,668,497
Fund balances at end of year $  4,070,400
Expenditures
Total Expenditures $  14,342,853 $  9,989,049 $  24,331,902
Public safety 6,022,791 0 6,022,791
General government 4,469,699 435,927 4,905,626
Highways, streets & bridges 0 4,136,567 4,136,567
Administration of justice 3,284,668 765,529 4,050,197
Capital Outlay 236,535 1,863,740 2,100,275
Principal Retirement 71,184 1,465,000 1,536,184
Parks, recreation and culture 0 912,561 912,561
Interest Payments and Other Charges 816 409,725 410,541
Health and welfare 257,160 0 257,160