Potter County

General Information


Population 121,627
Web Site Address http://www.co.potte...
Total Revenues $59,605,812
Total Expenditures $53,337,446
Total Pension Contributions $3,899,238
Pension Contribution To Revenue Ratio 6.5%  (26 of 317)
Funded Ratio 91.0%
Unrestricted Net Position $27,408,567
Current Assets $35,435,900
Current Liabilities $4,281,935

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,508,878 $  (125,625) $  3,383,253
Revenues
Total Revenues $  50,650,852 $  3,469,199 $  54,120,051
Taxes 41,151,736 2,097,286 43,249,022
Licenses, permits and fees 4,482,267 796,229 5,278,496
Intergovernmental 1,990,751 126,152 2,116,903
Charges for services 1,681,012 8,088 1,689,100
Fines, fees and forfeitures 1,216,979 0 1,216,979
Miscellaneous 69,751 426,250 496,001
Investment Income (Loss) 58,356 15,194 73,550
Long Term Debt $  8,265,678
Fund balances at end of year $  17,781,381
Expenditures
Total Expenditures $  47,141,974 $  3,594,824 $  50,736,798
Judicial 12,859,341 1,022,398 13,881,739
Corrections and rehabilitation 13,498,180 129,660 13,627,840
Public safety 8,261,044 56,496 8,317,540
General and administrative 6,355,975 112,412 6,468,387
Facilities Maintenance 2,387,130 0 2,387,130
Highways, streets & bridges 1,973,601 0 1,973,601
Principal Retirement 0 1,705,000 1,705,000
Capital Outlay 633,881 403,999 1,037,880
Health & Human Services 788,055 0 788,055
Election Administration 384,767 3,334 388,101
Interest Payments and Other Charges 0 161,525 161,525