Nolan County
General Information
Population | 15,093 |
Total Expenditures | $9,600,234 |
Total Pension Contributions | $440,451 |
Pension Contribution To Revenue Ratio | 3.6% (208 of 317) |
Funded Ratio | 78.7% |
Unrestricted Net Position | $8,599,106 |
Current Assets | $14,633,100 |
Current Liabilities | $1,750,232 |
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 1,806,451 | $ (6,416,897) | $ (4,610,446) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 8,849,714 | $ 3,317,817 | $ 12,167,531 |
Property Tax | 7,544,524 | 2,447,722 | 9,992,246 |
Fines, fees and forfeitures | 704,300 | 280,685 | 984,985 |
Licenses, permits and fees | 55,120 | 358,826 | 413,946 |
Intergovernmental Revenues and Grants | 259,583 | 38,794 | 298,377 |
Hotel and Motel Occupancy Tax | 0 | 175,645 | 175,645 |
Miscellaneous | 140,434 | 4,086 | 144,520 |
Miscellaneous taxes | 83,098 | 0 | 83,098 |
Investment Income (Loss) | 47,469 | 12,059 | 59,528 |
Rental and other | 15,186 | 0 | 15,186 |
Long Term Debt | $ 16,050,771 |
Fund balances at end of year | $ 7,417,916 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 7,043,263 | $ 9,734,714 | $ 16,777,977 |
Capital Outlay | 78,180 | 6,531,686 | 6,609,866 |
Public safety | 2,105,389 | 12,130 | 2,117,519 |
Farm to Market | 0 | 1,671,884 | 1,671,884 |
General government | 1,607,365 | 50,403 | 1,657,768 |
Judicial | 1,013,954 | 34,629 | 1,048,583 |
Principal payment | 0 | 785,188 | 785,188 |
Interest Payments and Other Charges | 0 | 618,492 | 618,492 |
Health and welfare | 601,648 | 0 | 601,648 |
Public facilities | 517,476 | 0 | 517,476 |
Financial administration | 450,163 | 0 | 450,163 |
Legal | 387,092 | 28,252 | 415,344 |
Intergovernmental | 177,797 | 0 | 177,797 |
Extension Services | 104,199 | 0 | 104,199 |
Fiscal Agent's Fees | 0 | 2,050 | 2,050 |