Polk County

General Information


Population 46,079
Web Site Address http://www.polkcoun...
Total Expenditures $26,782,673
Total Pension Contributions $1,311,060
Pension Contribution To Revenue Ratio 4.3%  (136 of 317)
Funded Ratio 79.1%
Unrestricted Net Position $3,799,287
Current Assets $17,564,400
Current Liabilities $5,861,241

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (388,128) $  (1,102,246) $  (1,490,374)
Revenues
Total Revenues $  17,410,626 $  12,732,553 $  30,143,179
Property Tax 10,127,481 7,905,705 18,033,186
Intergovernmental 1,459,562 2,658,961 4,118,523
Sales Taxes 2,063,194 0 2,063,194
Miscellaneous 1,392,520 616,997 2,009,517
Charges for services 1,294,220 413,300 1,707,520
Miscellaneous taxes 325,165 1,045,415 1,370,580
Fines, fees and forfeitures 563,090 89,186 652,276
Licenses, permits and fees 178,133 0 178,133
Investment Income (Loss) 7,261 2,989 10,250
Fund balances at end of year $  7,120,776 $  6,327,707 $  13,448,483
Long Term Debt 34,601,746 0 0
Expenditures
Total Expenditures $  17,798,754 $  13,834,799 $  31,633,553
Administration of justice 10,453,116 273,616 10,726,732
General government 5,394,868 3,316,156 8,711,024
Highways, streets & bridges 0 4,664,171 4,664,171
Principal Retirement 0 3,267,645 3,267,645
Tax administration 1,247,269 0 1,247,269
Capital Outlay 0 1,078,353 1,078,353
Health & Human Services 650,654 365,627 1,016,281
Interest Payments and Other Charges 0 869,231 869,231
Bond issuance cost and fees 52,847 0 52,847