Walker County

General Information


Population 69,789
Web Site Address http://WWW.CO.WALKE...
Total Revenues $34,002,328
Total Expenditures $33,752,647
Total Pension Contributions $1,981,978
Pension Contribution To Revenue Ratio 5.8%  (50 of 317)
Funded Ratio 84.0%
Unrestricted Net Position $5,487,590
Current Assets $16,576,100
Current Liabilities $4,049,283

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,500,079 $  (6,003,792) $  (2,503,713)
Revenues
Total Revenues $  19,956,609 $  14,126,714 $  34,083,323
Intergovernmental 605,885 5,734,986 6,340,871
Charges for services 1,956,233 3,654,192 5,610,425
Fines, fees and forfeitures 155,165 1,375,527 1,530,692
Miscellaneous 335,552 63,646 399,198
Licenses, permits and fees 161,392 0 161,392
Mixed Beverage 113,186 0 113,186
Taxes 20,494 1,906,195 20,494
Interest income 14,689 3,263 17,952
Fund balances at end of year $  7,671,920 $  4,724,745 $  12,396,665
Long Term Debt 26,381,604 0 0
Expenditures
Total Expenditures $  16,456,530 $  20,130,506 $  36,587,036
Judicial 4,051,472 5,267,613 9,319,085
Corrections and rehabilitation 2,349,551 5,395,857 7,745,408
Public safety 4,327,065 3,232,771 7,559,836
Public transportation 0 4,606,788 4,606,788
General government 2,911,052 142,602 3,053,654
Finance 2,057,376 446 2,057,822
Principal payment 0 800,000 800,000
Health and welfare 578,591 44,191 622,782
Interest Payments and Other Charges 0 576,668 576,668
Culture and Education 181,423 63,570 244,993