Smith County

General Information


Population 218,842
Web Site Address http://www.smith-co...
Total Revenues $86,029,524
Total Expenditures $80,724,128
Total Pension Contributions $2,909,278
Pension Contribution To Revenue Ratio 3.4%  (226 of 317)
Funded Ratio 103.3%
Unrestricted Net Position $1,476,020
Current Assets $57,529,500
Current Liabilities $11,420,783

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,682,346 $  (16,744,108) $  (10,061,762)
Revenues
Total Revenues $  63,956,476 $  21,972,647 $  85,929,123
Property Tax 35,633,021 8,814,132 44,447,153
Licenses and other taxes 17,375,869 0 17,375,869
Fees of office 6,993,258 7,574,605 14,567,863
Intergovernmental 994,217 3,399,187 4,393,404
Other Income 2,242,744 1,409,759 3,652,503
Fines 717,367 774,964 1,492,331
Long Term Debt $  71,419,744
Fund balances at end of year $  26,614,651
Expenditures
Total Expenditures $  57,274,130 $  38,716,755 $  95,990,885
Corrections and rehabilitation 15,536,331 6,439,975 21,976,306
Capital Outlay 767,109 18,858,751 19,625,860
Justice system 16,529,137 493,134 17,022,271
Public safety 11,299,675 1,033,155 12,332,830
General government 10,837,721 539,722 11,377,443
Infrastructure and Enviromental 0 5,799,789 5,799,789
Principal payment 557,725 4,073,732 4,631,457
Health & Human Services 1,696,730 25,923 1,722,653
Interest Payments and Other Charges 49,702 1,015,544 1,065,246
Community and economic development 0 437,030 437,030