Van Zandt County

General Information


Population 52,910
Total Revenues $16,076,841
Total Expenditures $14,139,294
Total Pension Contributions $1,506,258
Pension Contribution To Revenue Ratio 9.7%  (0 of 317)
Funded Ratio 61.5%
Unrestricted Net Position $1,341,998
Current Assets $6,295,610
Current Liabilities $2,982,308

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  141,869 $  303,645 $  445,514
Revenues
Total Revenues $  10,199,118 $  5,804,999 $  16,004,117
Property Tax 7,787,219 3,306,562 11,093,781
Licenses, permits and fees 2,057,791 1,649,819 3,707,610
Intergovernmental 249,404 774,673 1,024,077
Other Income 103,822 72,775 176,597
Investment Income (Loss) 882 1,170 2,052
Long Term Debt $  8,597,714
Fund balances at end of year $  165,390
Expenditures
Total Expenditures $  10,057,249 $  5,501,354 $  15,558,603
Public safety 4,303,146 709,907 5,013,053
General government 2,749,762 247,994 2,997,756
Highways, streets & bridges 37,639 2,810,300 2,847,939
Judicial 2,226,228 77,931 2,304,159
Principal payment 115,750 1,008,847 1,124,597
Capital Outlay 179,729 344,811 524,540
Interest Payments and Other Charges 10,175 298,564 308,739
Health & Human Services 186,552 0 186,552
Recreation and community services 115,293 0 115,293
Conservation 74,900 3,000 77,900
Sanitation services 58,075 0 58,075