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