Randall County

General Information


Population 128,220
Web Site Address http://www.randallc...
Total Revenues $48,901,576
Total Expenditures $47,802,020
Total Pension Contributions $2,275,729
Pension Contribution To Revenue Ratio 4.7%  (104 of 317)
Funded Ratio 68.6%
Unrestricted Net Position $10,714,498
Current Assets $20,160,700
Current Liabilities $6,441,615

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,584,731 $  (6,186,953) $  (3,602,222)
Revenues
Total Revenues $  40,136,314 $  8,733,954 $  48,870,268
Taxes 27,502,899 3,358,309 30,861,208
Intergovernmental 4,211,628 4,448,047 8,659,675
Licenses, permits and fees 4,212,506 722,977 4,935,483
Sales and miscellaneous taxes 1,973,937 0 1,973,937
Fines, fees and forfeitures 1,578,662 80,097 1,658,759
Miscellaneous 604,159 79,265 683,424
Interest income 52,523 45,259 97,782
Long Term Debt $  39,972,454
Fund balances at end of year $  10,729,177
Expenditures
Total Expenditures $  37,551,583 $  14,920,907 $  52,472,490
Public safety 19,082,433 6,744,849 25,827,282
Judicial 6,522,383 206,046 6,728,429
Capital Outlay 1,831,357 3,838,967 5,670,324
Administrative and general 3,457,120 470,691 3,927,811
Highways, streets & bridges 2,388,424 0 2,388,424
Financial administration 2,287,900 32,828 2,320,728
Principal Retirement 268,034 1,964,663 2,232,697
Interest Payments and Other Charges 49,967 1,550,060 1,600,027
Public facilities 744,592 0 744,592
Elections 406,652 55,948 462,600
Extension Services 353,399 0 353,399
Public Services 157,822 0 157,822
Bond issuance cost and fees 0 56,855 56,855
Environmental Programs 1,500 0 1,500