Nueces County

General Information


Population 356,221
Web Site Address http://www.co.nuece...
Total Expenditures $114,426,054
Total Pension Contributions $6,242,443
Pension Contribution To Revenue Ratio 5.5%  (57 of 317)
Funded Ratio 100.6%
Unrestricted Net Position $37,193,225
Current Assets $79,884,100
Current Liabilities $29,267,329

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  8,443,638 $  (5,272,099) $  3,171,539
Revenues
Total Revenues $  79,316,243 $  30,281,909 $  109,598,152
Property Tax 60,524,981 12,378,034 72,903,015
Intergovernmental 9,830,930 10,726,770 20,557,700
Licenses, permits and fees 1,721,868 3,363,591 5,085,459
Fees of office 3,624,467 1,196,125 4,820,592
Fines, fees and forfeitures 1,953,136 186,347 2,139,483
Rental and other 439,899 1,219,452 1,659,351
Miscellaneous 251,412 771,526 1,022,938
Charges for services 495,251 363,242 858,493
Miscellaneous taxes 410,822 576 411,398
Investment Income (Loss) 63,477 76,246 139,723
Fund balances at end of year $  22,576,703 $  32,283,452 $  54,860,155
Long Term Debt 114,990,257 0 0
Expenditures
Total Expenditures $  70,872,605 $  35,554,008 $  106,426,613
Law enforcement and public safety 25,891,681 2,754,455 28,646,136
Administration of justice 19,278,414 4,183,663 23,462,077
General government 14,011,608 746,669 14,758,277
Highways, streets & bridges 0 7,742,469 7,742,469
Buildings and facilities 6,875,535 779,726 7,655,261
Principal payment 0 6,419,915 6,419,915
Parks, recreation and culture 0 4,652,352 4,652,352
Interest Payments and Other Charges 0 4,648,721 4,648,721
Capital Outlay 1,112,173 1,667,608 2,779,781
Social Work Services 2,337,182 187,234 2,524,416
Health, safety and sanitation 669,700 1,754,212 2,423,912
Agriculture, education and consumer sciences 696,312 16,984 713,296