San Jacinto County

General Information


Population 27,099
Web Site Address http://www.co.san-j...
Total Revenues $20,045,225
Total Expenditures $13,437,727
Total Pension Contributions $498,304
Pension Contribution To Revenue Ratio 2.5%  (274 of 317)
Funded Ratio 81.4%
Unrestricted Net Position $5,002,042
Current Assets $8,628,190
Current Liabilities $2,445,695

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  382,133 $  (749,413) $  (367,280)
Revenues
Total Revenues $  8,274,853 $  11,550,073 $  19,824,926
Property Tax 6,113,893 2,807,445 8,921,338
Intergovernmental 124,208 7,406,050 7,530,258
Charges for services 1,512,300 312,590 1,824,890
Fines, fees and forfeitures 0 813,051 813,051
Sales Taxes 354,320 0 354,320
Miscellaneous 108,585 162,518 271,103
Miscellaneous taxes 51,472 46,479 97,951
Investment Income (Loss) 6,766 1,940 8,706
Licenses, permits and fees 3,309 0 3,309
Long Term Debt $  4,524,395
Fund balances at end of year $  3,692,538
Expenditures
Total Expenditures $  7,892,720 $  12,299,486 $  20,192,206
Highways, streets & bridges 0 6,870,381 6,870,381
Administration of justice 4,752,613 185,298 4,937,911
Health & Human Services 433,363 3,851,280 4,284,643
General government 2,368,652 88,889 2,457,541
Capital Outlay 0 594,737 594,737
Principal Retirement 0 546,328 546,328
Tax administration 338,092 0 338,092
Interest Payments and Other Charges 0 162,573 162,573