Victoria County

General Information


Population 91,081
Web Site Address http://www.victoria...
Total Revenues $57,846,956
Total Expenditures $54,275,490
Total Pension Contributions $3,702,500
Pension Contribution To Revenue Ratio 6.4%  (29 of 317)
Funded Ratio 75.6%
Unrestricted Net Position $20,591,811
Current Assets $57,737,000
Current Liabilities $6,094,490

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,264,887 $  (4,255,191) $  1,009,696
Revenues
Total Revenues $  38,445,871 $  13,980,328 $  52,426,199
Taxes 30,954,803 4,953,358 35,908,161
Intergovernmental 3,564,981 6,310,312 9,875,293
Fees of office 1,762,444 1,639,167 3,401,611
Fines, fees and forfeitures 1,244,789 146,242 1,391,031
Miscellaneous 763,697 187,848 951,545
Donations and contributions 0 684,669 684,669
Investment Income (Loss) 114,726 58,732 173,458
Licenses, permits and fees 40,431 0 40,431
Fund balances at end of year $  18,080,538 $  8,291,540 $  26,372,078
Long Term Debt 17,383,670 0 0
Expenditures
Total Expenditures $  33,180,984 $  18,235,519 $  51,416,503
General government 16,433,327 2,236,077 18,669,404
Public safety 16,450,317 1,860,589 18,310,906
Highways, streets & bridges 0 6,168,092 6,168,092
Public Health 0 3,494,559 3,494,559
Capital Outlay 0 2,948,623 2,948,623
Principal payment 0 827,385 827,385
Interest Payments and Other Charges 0 564,164 564,164
Recreation and community services 297,340 0 297,340
Issuance Costs and Fees 0 136,030 136,030