Parker County

General Information


Population 123,164
Web Site Address http://www.co.parke...
Total Revenues $63,080,319
Total Expenditures $89,399,730
Total Pension Contributions $2,317,316
Pension Contribution To Revenue Ratio 3.7%  (200 of 317)
Funded Ratio 69.9%
Unrestricted Net Position $-19,183,338
Current Assets $45,183,600
Current Liabilities $10,836,418

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  537,617 $  (6,257,997) $  (5,720,380)
Revenues
Total Revenues $  40,721,300 $  22,313,066 $  63,034,366
Property Tax 24,547,319 13,870,194 38,417,513
Intergovernmental 3,431,594 4,685,301 8,116,895
Fees of office 4,994,184 3,090,153 8,084,337
Sales Taxes 7,220,510 0 7,220,510
Miscellaneous 455,126 246,959 702,085
Fines, fees and forfeitures 0 418,255 418,255
Royalties 64,313 0 64,313
Interest income 8,254 2,204 10,458
Long Term Debt $  100,584,956
Fund balances at end of year $  11,091,401
Expenditures
Total Expenditures $  40,183,683 $  28,571,063 $  68,754,746
Law enforcement and public safety 17,968,872 80,538 18,049,410
Capital Outlay 1,321,058 10,373,662 11,694,720
Highways, streets & bridges 0 9,813,745 9,813,745
Judicial 8,597,652 933,447 9,531,099
General government 6,692,291 394,594 7,086,885
Interest Payments and Other Charges 106,077 4,795,514 4,901,591
Recording 2,178,125 171,935 2,350,060
Principal Retirement 517,167 1,674,584 2,191,751
Public safety 1,364,766 124,817 1,489,583
Tax assessing-collecting 825,197 0 825,197
Health and welfare 612,478 0 612,478
Bond issuance cost and fees 0 208,227 208,227