Titus County

General Information


Population 32,506
Total Expenditures $19,302,566
Total Pension Contributions $608,019
Pension Contribution To Revenue Ratio 2.8%  (257 of 317)
Funded Ratio 81.8%
Unrestricted Net Position $6,985,202
Current Assets $33,289,200
Current Liabilities $8,447,763

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  95,196 $  (25,945,371) $  (25,850,175)
Revenues
Total Revenues $  8,673,679 $  12,564,493 $  21,238,172
Taxes 6,927,020 4,772,496 11,699,516
Intergovernmental Revenues and Grants 174,152 6,695,863 6,870,015
Charges for services 1,448,299 214,443 1,662,742
Licenses, permits and fees 19,159 689,388 708,547
Miscellaneous 105,049 88,503 193,552
Fines 0 103,800 103,800
Long Term Debt $  148,390,603
Fund balances at end of year $  6,161,007
Expenditures
Total Expenditures $  8,578,483 $  38,509,864 $  47,088,347
Capital Outlay 558,271 26,362,556 26,920,827
Interest Payments and Other Charges 0 6,366,631 6,366,631
Public safety 4,577,729 27,628 4,605,357
Highways, streets & bridges 0 2,736,311 2,736,311
Principal payment 0 2,503,000 2,503,000
General government 1,013,844 0 1,013,844
Judicial 780,321 182,383 962,704
Finance 954,605 0 954,605
Legal 225,699 199,936 425,635
Public facilities 206,525 0 206,525
Health and welfare 177,231 0 177,231
Other 0 105,155 105,155
County extension 84,258 0 84,258
Cultural and recreational 0 24,112 24,112
Bond issuance cost and fees 0 2,152 2,152