Uvalde County

General Information


Population 27,117
Web Site Address http://UVALDECOUNTY.COM
Total Revenues $19,881,286
Total Expenditures $18,500,111
Total Pension Contributions $810,648
Pension Contribution To Revenue Ratio 4.1%  (161 of 317)
Funded Ratio 83.5%
Unrestricted Net Position $6,329,018
Current Assets $39,959,200
Current Liabilities $1,369,405

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  402,017 $  552,384 $  954,401
Revenues
Total Revenues $  12,820,914 $  7,019,817 $  19,840,731
Property Tax 6,523,162 3,471,603 9,994,765
Sales Taxes 2,971,478 0 2,971,478
Charges for services 2,026,982 312,795 2,339,777
Intergovernmental 392,659 1,692,318 2,084,977
Miscellaneous 406,207 451,530 857,737
Licenses, permits and fees 0 577,195 577,195
Miscellaneous taxes 0 504,191 504,191
Fines, fees and forfeitures 463,155 0 463,155
Interest income 37,271 10,185 47,456
Long Term Debt $  22,712,052
Fund balances at end of year $  2,329,598
Expenditures
Total Expenditures $  12,418,897 $  6,467,433 $  18,886,330
Public safety 4,708,502 335,990 5,044,492
General government 2,305,350 103,596 2,408,946
Health and welfare 2,223,432 96,865 2,320,297
Judicial 1,214,127 694,457 1,908,584
Public transportation 35,959 1,810,261 1,846,220
Financial administration 1,089,884 0 1,089,884
Interest Retirement 0 1,036,719 1,036,719
Public facilities 207,181 608,526 815,707
Principal payment 0 640,000 640,000
Recreation and community services 151,409 455,106 606,515
Capital Outlay 0 437,662 437,662
Legal 286,314 50,851 337,165
Environmental Programs 64,464 197,400 261,864
Conservation - Agriculture 132,275 0 132,275