Scurry County

General Information


Population 17,328
Total Expenditures $20,394,946
Total Pension Contributions $730,381
Pension Contribution To Revenue Ratio 3.9%  (179 of 317)
Funded Ratio 76.8%
Unrestricted Net Position $5,296,752
Current Assets $14,397,700
Current Liabilities $903,041

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,287,728) $  (260,227) $  (2,547,955)
Revenues
Total Revenues $  11,816,965 $  4,982,418 $  16,799,383
Taxes 9,774,464 3,019,321 12,793,785
Fines, fees and forfeitures 1,186,512 330,966 1,517,478
State and federal grants and contracts 235,003 763,460 998,463
Miscellaneous 612,951 195,248 808,199
Motor vehicle registration 0 671,912 671,912
Interest income 8,035 1,511 9,546
Fund balances at end of year $  3,560,346 $  4,048,327 $  7,608,673
Expenditures
Total Expenditures $  14,104,693 $  5,242,645 $  19,347,338
Public safety 3,722,672 0 3,722,672
General government 3,466,011 109,556 3,575,567
Judicial and legal 2,337,885 939,915 3,277,800
Highways, streets & bridges 0 3,044,600 3,044,600
Cultural and recreational 1,623,005 0 1,623,005
Health & Human Services 1,537,877 58,936 1,596,813
Public facilities 1,417,243 59,847 1,477,090
Principal Retirement 0 525,000 525,000
Interest Payments and Other Charges 0 504,219 504,219
Certificates of obligation administration expense 0 572 572