Rusk County

General Information


Population 53,923
Total Revenues $25,803,776
Total Expenditures $24,127,573
Total Pension Contributions $929,203
Pension Contribution To Revenue Ratio 3.6%  (209 of 317)
Funded Ratio 86.9%
Unrestricted Net Position $22,786,112
Current Assets $45,334,700
Current Liabilities $1,626,498

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,220,490 $  873,377 $  2,093,867
Revenues
Total Revenues $  15,957,873 $  9,743,753 $  25,701,626
Ad Valorem Taxes and Related 13,191,466 6,907,459 20,098,925
Fees 1,723,407 1,399,384 3,122,791
Intergovernmental 198,599 752,478 951,077
Miscellaneous 373,699 446,566 820,265
Fines, fees and forfeitures 455,318 237,866 693,184
Miscellaneous taxes 15,384 0 15,384
Long Term Debt $  12,708,286
Fund balances at end of year $  14,054,385
Expenditures
Total Expenditures $  14,737,383 $  8,870,376 $  23,607,759
Public safety 5,422,478 470,434 5,892,912
Public transportation 0 5,792,902 5,792,902
Judicial 2,278,571 92,924 2,371,495
Financial administration 1,778,856 0 1,778,856
General government 1,335,120 52,616 1,387,736
Cultural and recreational 1,053,569 0 1,053,569
Principal Retirement 0 965,000 965,000
Capital Outlay 193,790 653,982 847,772
Nondepartmental 766,886 0 766,886
Public facilities 526,572 193,608 720,180
Legal 542,820 45,227 588,047
Health and welfare 422,658 111,420 534,078
Interest Payments and Other Charges 0 492,263 492,263
Elections 245,758 0 245,758
Conservation 170,305 0 170,305