Tom Green County

General Information


Population 116,608
Web Site Address http://www.co.tom-g...
Total Expenditures $43,931,765
Total Pension Contributions $2,067,828
Pension Contribution To Revenue Ratio 4.4%  (128 of 317)
Funded Ratio 97.5%
Unrestricted Net Position $16,894,574
Current Assets $26,569,800
Current Liabilities $6,216,497

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,226,844 $  (1,409,130) $  (182,286)
Revenues
Total Revenues $  38,962,123 $  7,815,399 $  46,777,522
Taxes 33,221,027 2,796,287 36,017,314
Fees of office 2,442,239 1,984,983 4,427,222
Intergovernmental 1,547,854 2,213,119 3,760,973
Fines, fees and forfeitures 1,022,568 154,076 1,176,644
Miscellaneous 647,232 193,112 840,344
Licenses, permits and fees 42,502 464,786 507,288
Investment Income (Loss) 38,408 3,536 41,944
Donations 293 5,500 5,793
Fund balances at end of year $  16,180,771 $  4,787,721 $  20,968,492
Long Term Debt 7,026,002 0 0
Expenditures
Total Expenditures $  37,735,279 $  9,224,529 $  46,959,808
Public safety 18,667,713 1,989,240 20,656,953
General government 14,382,787 523,503 14,906,290
Capital Outlay 1,616,500 1,499,208 3,115,708
Principal Retirement 290,400 2,555,000 2,845,400
Recreation and community services 2,208,320 136,907 2,345,227
Highways, streets & bridges 0 2,148,350 2,148,350
Health and welfare 436,402 0 436,402
Conservation 133,051 189,300 322,351
Interest Payments and Other Charges 106 183,021 183,127