Palo Pinto County

General Information


Population 28,096
Total Revenues $14,981,675
Total Expenditures $13,841,145
Total Pension Contributions $836,369
Pension Contribution To Revenue Ratio 5.6%  (56 of 317)
Funded Ratio 97.0%
Unrestricted Net Position $7,418,310
Current Assets $10,968,900
Current Liabilities $934,286

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,169,462 $  (187,088) $  982,374
Revenues
Total Revenues $  14,189,714 $  750,386 $  14,940,100
Property Tax 9,484,842 0 9,484,842
Licenses, permits and fees 2,515,989 244,391 2,760,380
Sales Taxes 1,533,386 0 1,533,386
Federal, state and local grants 237,777 227,856 465,633
Other Income 206,225 127,792 334,017
Interest income 94,345 10,011 104,356
Occupancy Taxes 0 99,184 99,184
Inmate revenue 78,889 0 78,889
Commissary revenue 0 41,152 41,152
Mixed Beverage Taxes 38,261 0 38,261
Long Term Debt $  2,370,775
Fund balances at end of year $  8,681,495
Expenditures
Total Expenditures $  13,020,252 $  937,474 $  13,957,726
General operations 2,877,717 76,600 2,954,317
Sheriff 1,702,174 3,030 1,705,204
Jail and detention 1,659,046 0 1,659,046
Precinct No. 3 592,364 0 592,364
Public works 393,453 172,373 565,826
Precinct No. 4 548,369 0 548,369
Precinct No. 2 545,959 0 545,959
Tax Assessor-Collector 508,376 0 508,376
Justice of the Peace 443,736 0 443,736
Precinct No. 1 438,506 0 438,506
County Clerk 283,251 136,770 420,021
Constable 412,519 0 412,519
29th District Court 373,646 0 373,646
District Attorney 268,344 41,962 310,306
Capital Projects 0 294,416 294,416
County Attorney 230,351 5,048 235,399
County Auditor 231,687 0 231,687
Inmate contract 217,588 0 217,588
District Clerk 201,144 0 201,144
Election Administration 190,823 0 190,823
County Court 165,882 0 165,882
Narcotics Unit 145,141 0 145,141
County Treasurer 114,360 0 114,360
Emergency Medical & Health Services 105,642 0 105,642
Information Technology 104,160 0 104,160
Hotel/motel tax 0 103,650 103,650
County Extension Service 92,624 0 92,624
Emergency management 67,460 0 67,460
Veteran's Administration 52,040 0 52,040
Courthouse security 0 48,822 48,822
Commissioner's Court 43,890 0 43,890
Commissary 0 27,943 27,943
Principal payment 0 23,333 23,333
Health and welfare 10,000 0 10,000
Vending Expenditures 0 3,527 3,527