Pecos County

General Information


Population 15,893
Web Site Address http://www.co.pecos...
Total Revenues $58,050,150
Total Expenditures $65,115,898
Total Pension Contributions $2,159,972
Pension Contribution To Revenue Ratio 3.7%  (193 of 317)
Funded Ratio 92.8%
Unrestricted Net Position $-3,801,132
Current Assets $59,551,300
Current Liabilities $9,409,291

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,068,825 $  1,006,021 $  7,074,846
Revenues
Total Revenues $  24,367,307 $  8,921,812 $  33,289,119
Taxes 18,968,513 4,299,742 23,268,255
Charges for services 2,562,111 1,509,062 4,071,173
Intergovernmental 384,481 2,922,153 3,306,634
Payment in Lieu of Taxes 1,726,683 0 1,726,683
Miscellaneous 329,162 189,371 518,533
Royalties 279,876 0 279,876
Interest income 101,630 1,484 103,114
Fines, fees and forfeitures 14,851 0 14,851
Long Term Debt $  39,258,063
Fund balances at end of year $  20,029,101
Expenditures
Total Expenditures $  18,298,482 $  7,915,791 $  26,214,273
General government 4,575,163 0 4,575,163
Highways and streets 0 3,682,424 3,682,424
Health and welfare 2,403,777 49,698 2,453,475
Corrections 995,590 1,408,019 2,403,609
Culture and recreation 2,323,441 0 2,323,441
Judicial 2,075,538 120,861 2,196,399
Public Services 532,566 1,251,274 1,783,840
Law enforcement and corrections 1,740,750 0 1,740,750
Financial administration 1,272,670 0 1,272,670
Capital Outlay 0 746,927 746,927
Principal payment 100,000 600,000 700,000
Utilities 670,909 0 670,909
Fire and emergency services 496,426 0 496,426
Library 478,073 0 478,073
Building maintenance 454,837 0 454,837
Conservation 131,768 0 131,768
Interest Payments and Other Charges 0 56,588 56,588
Airport 46,974 0 46,974