Parmer County

General Information


Population 9,908
Total Expenditures $5,116,393
Total Pension Contributions $186,143
Pension Contribution To Revenue Ratio 3.4%  (221 of 317)
Unrestricted Net Position $3,736,733
Current Assets $6,496,630
Current Liabilities $371,531

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (542,610) $  279,836 $  (262,774)
Revenues
Total Revenues $  2,691,554 $  2,158,245 $  4,849,799
Property Tax 2,080,838 1,344,639 3,425,477
Licenses, permits and fees 25,957 514,021 539,978
Charges for services 387,911 4,660 392,571
Miscellaneous 80,557 105,782 186,339
Fines, fees and forfeitures 0 138,320 138,320
State operating grants 75,434 30,641 106,075
Investment Income (Loss) 23,170 20,182 43,352
Federal operating grants 17,687 0 17,687
Fund balances at end of year $  2,087,244 $  1,528,254 $  3,615,498
Long Term Debt 1,804,311 0 0
Expenditures
Total Expenditures $  3,234,164 $  1,878,409 $  5,112,573
Public safety 1,310,675 12,535 1,323,210
Highways, streets & bridges 0 1,241,526 1,241,526
General government 874,563 0 874,563
Judicial 566,734 144,028 710,762
Principal Retirement 0 279,219 279,219
Financial administration 272,184 0 272,184
Capital Outlay 112,057 147,815 259,872
Health and welfare 97,837 0 97,837
Interest Payments and Other Charges 114 52,887 53,001
Administration fee 0 399 399