Shelby County

General Information


Population 25,515
Total Revenues $14,173,422
Total Expenditures $11,398,822
Total Pension Contributions $338,996
Pension Contribution To Revenue Ratio 2.4%  (281 of 317)
Funded Ratio 87.0%
Unrestricted Net Position $3,783,010
Current Assets $9,449,930
Current Liabilities $564,390

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  605,001 $  (201,320) $  403,681
Revenues
Total Revenues $  6,338,080 $  7,835,342 $  14,173,422
Property Tax 4,983,470 2,270,744 7,254,214
Grants and contributions 50,844 2,933,848 2,984,692
Fines, fees and forfeitures 647,658 897,475 1,545,133
Miscellaneous taxes 7,695 1,196,935 1,204,630
Miscellaneous 204,209 470,280 674,489
Charges for services 426,824 58,621 485,445
Interest income 17,380 7,439 24,819
Long Term Debt $  4,085
Fund balances at end of year $  3,787,095
Expenditures
Total Expenditures $  5,733,079 $  8,036,662 $  13,769,741
Highways and streets 0 6,612,623 6,612,623
Law enforcement and corrections 2,471,873 225,558 2,697,431
General Administration 1,278,980 468,076 1,747,056
Nondepartmental 1,292,408 0 1,292,408
Judicial 689,818 221,856 911,674
Community services 0 353,618 353,618
Debt Service 0 154,931 154,931