Panola County

General Information


Population 23,769
Web Site Address http://www.co.panol...
Total Revenues $26,519,111
Total Expenditures $23,781,932
Total Pension Contributions $3,353,570
Pension Contribution To Revenue Ratio 12.6%  (2 of 317)
Funded Ratio 89.8%
Unrestricted Net Position $42,577,083
Current Assets $5,948,130
Current Liabilities $1,119,669

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (487,227) $  1,205,130 $  717,903
Revenues
Total Revenues $  16,371,688 $  10,129,207 $  26,500,895
Property Tax 14,785,973 6,268,019 21,053,992
Miscellaneous 429,550 1,613,686 2,043,236
Intergovernmental Revenue 420,205 964,502 1,384,707
Fees of office 735,960 630,578 1,366,538
Licenses 0 377,382 377,382
Fines 0 275,040 275,040
Long Term Debt $  206,054
Fund balances at end of year $  13,701,192
Expenditures
Total Expenditures $  16,858,915 $  8,924,077 $  25,782,992
General government 6,887,753 83,020 6,970,773
Public safety 4,891,240 1,351,612 6,242,852
Public transportation 0 4,298,754 4,298,754
Capital Outlay 356,728 1,996,346 2,353,074
Health and Paupers Care 472,063 979,538 1,451,601
Judicial 1,244,293 0 1,244,293
Financial administration 913,259 0 913,259
Public facilities 544,618 149,126 693,744
Legal 524,160 65,681 589,841
Environmental Programs 391,443 0 391,443
Recreation 372,336 0 372,336
Elections 158,049 0 158,049
Conservation 102,973 0 102,973