Upshur County

General Information


Population 40,354
Web Site Address http://www.countyof...
Total Revenues $14,583,211
Total Expenditures $13,784,299
Total Pension Contributions $469,153
Pension Contribution To Revenue Ratio 3.2%  (233 of 317)
Funded Ratio 88.0%
Unrestricted Net Position $3,194,504
Current Assets $5,406,930
Current Liabilities $814,409

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  913,903 $  125,884 $  1,039,787
Revenues
Total Revenues $  13,918,772 $  503,967 $  14,422,739
Taxes 10,416,795 0 10,416,795
Charges for services 898,810 168,638 1,067,448
Licenses, permits and fees 883,010 0 883,010
Fines, fees and forfeitures 662,494 152,872 815,366
Miscellaneous 659,837 10,854 670,691
Intergovernmental 390,830 171,214 562,044
Interest income 6,996 389 7,385
Long Term Debt $  641,525
Fund balances at end of year $  734,537
Expenditures
Total Expenditures $  13,004,869 $  378,083 $  13,382,952
General government 7,422,821 83,085 7,505,906
Public safety 3,877,777 70,828 3,948,605
Legal 1,282,672 187,437 1,470,109
Capital Outlay 186,884 36,733 223,617
Library Fund 161,701 0 161,701
Public transportation 73,014 0 73,014