Sabine County

General Information


Population 10,350
Total Expenditures $8,976,884
Total Pension Contributions $109,848
Pension Contribution To Revenue Ratio 1.3%  (317 of 317)
Funded Ratio 74.3%
Unrestricted Net Position $3,808,026
Current Assets $8,386,900
Current Liabilities $210,103

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  813,850 $  (632,906) $  180,944
Revenues
Total Revenues $  4,609,175 $  4,113,971 $  8,723,146
Intergovernmental 1,369,638 3,416,539 4,786,177
Taxes 2,679,494 0 2,679,494
Fees 389,104 589,320 978,424
Miscellaneous 86,259 51,383 137,642
Interest income 39,638 56,729 96,367
Fines 45,042 0 45,042
Long Term Debt $  176,835
Fund balances at end of year $  2,926,758
Expenditures
Total Expenditures $  3,795,325 $  4,746,877 $  8,542,202
Highways, streets & bridges 0 4,313,831 4,313,831
Public safety 1,326,889 0 1,326,889
Pass-through to other entities 592,459 261,380 853,839
General government 671,309 107,100 778,409
Judicial 526,448 970 527,418
Financial administration 524,093 0 524,093
Legal 127,569 0 127,569
Principal Retirement 0 54,584 54,584
Conservation 26,558 0 26,558
Interest Payments and Other Charges 0 9,012 9,012