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