Taylor County

General Information


Population 135,143
Web Site Address http://www.taylorco...
Total Expenditures $50,536,951
Total Pension Contributions $2,288,264
Pension Contribution To Revenue Ratio 4.9%  (88 of 317)
Funded Ratio 82.8%
Unrestricted Net Position $29,213,685
Current Assets $41,677,600
Current Liabilities $4,577,206

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,553,398 $  (790,952) $  762,446
Revenues
Total Revenues $  39,896,409 $  6,705,597 $  46,602,006
Property Tax 32,727,164 1,751,343 34,478,507
Fines, fees and forfeitures 3,666,086 672,356 4,338,442
Intergovernmental 1,959,922 1,105,825 3,065,747
Licenses, permits and fees 632,597 1,654,160 2,286,757
Miscellaneous taxes 453,138 1,178,136 1,631,274
Miscellaneous 68,458 321,042 389,500
Rental and other 290,303 0 290,303
Investment Income (Loss) 98,741 22,735 121,476
Long Term Debt $  6,732,499
Fund balances at end of year $  23,426,743
Expenditures
Total Expenditures $  38,343,011 $  7,496,549 $  45,839,560
Public safety 19,086,135 1,173,524 20,259,659
Judicial 6,378,026 0 6,378,026
Highways, streets & bridges 10 3,457,214 3,457,224
General government 2,607,100 410,392 3,017,492
Health and welfare 2,788,024 78,635 2,866,659
Legal 2,399,264 259,647 2,658,911
Capital Outlay 1,178,597 1,397,523 2,576,120
Finance 1,974,779 9,387 1,984,166
Public facilities 1,037,971 3,396 1,041,367
Principal payment 0 570,000 570,000
Conservation 517,404 0 517,404
Elections 352,022 72,500 424,522
Interest Payments and Other Charges 0 64,331 64,331
Cultural and recreational 23,679 0 23,679