Runnels County

General Information


Population 10,416
Total Expenditures $6,033,523
Total Pension Contributions $225,919
Pension Contribution To Revenue Ratio 3.7%  (203 of 317)
Funded Ratio 97.3%
Unrestricted Net Position $3,245,320
Current Assets $3,595,740
Current Liabilities $239,437

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (39,792) $  155,873 $  116,081
Revenues
Total Revenues $  3,479,289 $  2,695,766 $  6,175,055
Taxes 2,710,168 1,671,847 4,382,015
Fines, fees and forfeitures 206,260 757,587 963,847
Intergovernmental 444,336 217,205 661,541
Miscellaneous 101,986 33,757 135,743
Interest income 16,539 15,370 31,909
Long Term Debt $  570,000
Fund balances at end of year $  1,474,260
Expenditures
Total Expenditures $  3,519,081 $  2,539,893 $  6,058,974
General government 1,467,285 287,656 1,754,941
Highways, streets & bridges 0 1,573,346 1,573,346
Corrections and rehabilitation 874,472 32,351 906,823
Public safety 782,167 6,633 788,800
Justice system 363,137 165,495 528,632
Health and public welfare 20,823 274,329 295,152
Principal Retirement 0 180,000 180,000
Interest Payments and Other Charges 0 19,583 19,583
Recreation and community services 11,197 0 11,197
Fees and other charges 0 500 500