Navarro County

General Information


Population 48,195
Total Expenditures $26,235,328
Total Pension Contributions $1,319,809
Pension Contribution To Revenue Ratio 4.8%  (95 of 317)
Funded Ratio 79.2%
Unrestricted Net Position $9,048,509
Current Assets $19,324,100
Current Liabilities $2,040,876

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,777,930 $  (2,203,573) $  (425,643)
Revenues
Total Revenues $  20,005,921 $  7,627,060 $  27,632,981
Property Tax 13,634,510 3,672,836 17,307,346
Intergovernmental 739,244 2,462,383 3,201,627
Sales and miscellaneous taxes 2,751,767 0 2,751,767
Fees of office 1,850,066 155,053 2,005,119
Fines, fees and forfeitures 581,189 439,998 1,021,187
Licenses, permits and fees 0 821,436 821,436
Miscellaneous 379,031 42,302 421,333
Interest income 70,114 33,052 103,166
Fund balances at end of year $  8,537,587 $  8,526,005 $  17,063,592
Long Term Debt 9,384,799 0 0
Expenditures
Total Expenditures $  18,227,991 $  9,830,633 $  28,058,624
Public safety 8,595,331 2,435,134 11,030,465
General government 5,545,247 260,845 5,806,092
Highways, streets & bridges 0 4,358,484 4,358,484
Judicial 2,826,475 47,564 2,874,039
Capital Outlay 310,468 1,796,253 2,106,721
Principal Retirement 0 767,002 767,002
Health & Human Services 507,436 0 507,436
Tax increment reinvestment 443,034 29,604 472,638
Bond issuance cost and fees 0 78,675 78,675
Interest Payments and Other Charges 0 57,072 57,072