Trinity County

General Information


Population 14,224
Total Revenues $6,807,383
Total Expenditures $6,293,675
Total Pension Contributions $204,818
Pension Contribution To Revenue Ratio 3.0%  (245 of 317)
Funded Ratio 83.4%
Unrestricted Net Position $448,140
Current Assets $1,165,720
Current Liabilities $1,089,448

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  748,165 $  (1,364,053) $  (615,888)
Revenues
Total Revenues $  4,904,673 $  1,914,066 $  6,818,739
Property Tax 4,175,503 215,600 4,391,103
Intergovernmental Revenues and Grants 181,102 1,054,418 1,235,520
Licenses, permits and fees 319,013 628,400 947,413
Fines, fees and forfeitures 144,248 9,796 154,044
Miscellaneous 57,664 4,360 62,024
Payment in Lieu of Taxes 24,239 0 24,239
Investment Income (Loss) 2,904 1,492 4,396
Fund balances at end of year $  220,690 $  375,689 $  596,379
Long Term Debt 1,905,627 0 0
Expenditures
Total Expenditures $  4,156,508 $  3,278,119 $  7,434,627
General government 1,711,997 61,321 1,773,318
Public safety 1,269,950 15,179 1,285,129
Highways and streets 112,052 1,086,101 1,198,153
Principal Retirement 30,169 867,607 897,776
Judicial 756,980 20,697 777,677
Capital Outlay 0 719,061 719,061
Pass-through expenditures 0 417,496 417,496
Health and welfare 271,195 15,451 286,646
Interest Payments and Other Charges 4,165 75,206 79,371