Reeves County

General Information


Population 14,349
Total Expenditures $77,423,934
Total Pension Contributions $1,787,530
Pension Contribution To Revenue Ratio 2.2%  (294 of 317)
Funded Ratio 72.1%
Unrestricted Net Position $8,495,535
Current Assets $63,215,100
Current Liabilities $16,444,131

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (7,440,098) $  (585,338) $  (8,025,436)
Revenues
Total Revenues $  5,224,463 $  3,899,479 $  9,123,942
Taxes 3,068,450 1,299,291 4,367,741
Fines, fees and forfeitures 1,387,893 794,780 2,182,673
Charges for services 790 1,308,541 1,309,331
Miscellaneous 759,169 203,933 963,102
Intergovernmental 0 285,926 285,926
Interest income 8,161 7,008 15,169
Long Term Debt $  73,476,903
Fund balances at end of year $  5,948,229
Expenditures
Total Expenditures $  12,664,561 $  4,484,817 $  17,149,378
Capital Outlay 2,558,113 1,635,125 4,193,238
Law enforcement and public safety 2,783,165 636,602 3,419,767
General government 2,087,522 80,545 2,168,067
Financial administration 1,693,583 0 1,693,583
Highways, streets & bridges 0 1,322,932 1,322,932
Judicial 1,143,890 57,454 1,201,344
Public Services 649,431 154,822 804,253
Recreation and community services 705,283 0 705,283
Maintenance 581,760 0 581,760
Corrections 3,896 234,009 237,905
Principal payment 0 189,635 189,635
Fire and rescue 168,500 0 168,500
Interest Payments and Other Charges 0 152,899 152,899
Health and welfare 150,931 805 151,736
County Libraries 117,755 0 117,755
Conservation 20,732 0 20,732
Bond issuance cost and fees 0 19,989 19,989