Newton County

General Information


Population 14,138
Total Revenues $11,041,952
Total Expenditures $10,481,268
Total Pension Contributions $241,137
Pension Contribution To Revenue Ratio 2.2%  (292 of 317)
Funded Ratio 91.6%
Unrestricted Net Position $7,445,805
Current Assets $10,069,500
Current Liabilities $1,632,852

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  559,882 $  (210,928) $  348,954
Revenues
Total Revenues $  5,524,693 $  5,475,465 $  11,000,158
Taxes 4,860,644 1,985,832 6,846,476
Grant Income 0 2,692,479 2,692,479
Fines, fees and forfeitures 438,801 624,890 1,063,691
Other Income 108,171 51,044 159,215
Miscellaneous 73,450 38,694 112,144
Intergovernmental 15,417 79,815 95,232
Interest income 23,506 2,711 26,217
Licenses, permits and fees 4,704 0 4,704
Fund balances at end of year $  3,494,718 $  3,897,305 $  7,392,023
Expenditures
Total Expenditures $  4,964,811 $  5,686,393 $  10,651,204
Public safety 1,481,893 2,785,015 4,266,908
Public facilities 325,114 1,619,524 1,944,638
General government 574,373 361,648 936,021
Judicial 798,339 0 798,339
Financial administration 798,247 0 798,247
Health and welfare 512,201 94,107 606,308
Legal 327,775 130,111 457,886
Capital Outlay 96,365 323,834 420,199
Principal payment 30,907 175,176 206,083
Recreation and community services 0 170,244 170,244
Interest Payments and Other Charges 4,776 13,548 18,324
Other 14,700 0 14,700
Conservation 121 13,186 13,307