Tarrant County

General Information


Population 1,945,360
Web Site Address http://www.co.tarra...
Total Revenues $554,535,000
Total Expenditures $541,615,000
Total Pension Contributions $35,671,325
Pension Contribution To Revenue Ratio 6.4%  (28 of 317)
Funded Ratio 90.5%
Unrestricted Net Position $12,510,000
Current Assets $371,177,000
Current Liabilities $57,979,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  28,804,000 $  (61,182,000) $  (32,378,000)
Revenues
Total Revenues $  387,813,000 $  163,452,000 $  551,265,000
Taxes 298,451,000 34,966,000 333,417,000
Intergovernmental 21,616,000 91,023,000 112,639,000
Fees of office 52,166,000 29,574,000 81,740,000
Miscellaneous 13,957,000 7,283,000 21,240,000
Investment Income (Loss) 545,000 606,000 1,151,000
Licenses, permits and fees 1,078,000 0 1,078,000
Fund balances at end of year $  78,943,000 $  197,954,000 $  276,897,000
Expenditures
Total Expenditures $  359,009,000 $  224,634,000 $  583,643,000
Judicial 138,889,000 13,881,000 152,770,000
Public safety 113,545,000 5,438,000 118,983,000
General government 101,189,000 10,721,000 111,910,000
Community services 5,337,000 69,499,000 74,836,000
Capital Outlay 49,000 70,321,000 70,370,000
Transportation 0 20,451,000 20,451,000
Principal payment 0 18,815,000 18,815,000
Interest Payments and Other Charges 0 15,508,000 15,508,000