Webb County

General Information


Population 266,673
Web Site Address http://webbcounty.com/
Total Revenues $142,685,781
Total Expenditures $135,451,973
Total Pension Contributions $7,297,251
Pension Contribution To Revenue Ratio 5.1%  (80 of 317)
Funded Ratio 69.7%
Unrestricted Net Position $18,883,487
Current Assets $84,484,400
Current Liabilities $14,022,896

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,744,058 $  (2,344,730) $  2,399,328
Revenues
Total Revenues $  86,694,671 $  51,622,118 $  138,316,789
Property Tax 59,481,304 9,034,673 68,515,977
Intergovernmental 2,407,533 31,409,838 33,817,371
Sales and miscellaneous taxes 18,374,439 601,009 18,975,448
Charges for services 5,461,156 4,284,335 9,745,491
Grant matching 0 3,322,738 3,322,738
Fines, fees and forfeitures 558,254 1,701,553 2,259,807
Miscellaneous 318,594 1,220,895 1,539,489
Investment Income (Loss) 93,391 47,077 140,468
Fund balances at end of year $  20,750,275 $  31,705,916 $  52,456,191
Expenditures
Total Expenditures $  81,950,613 $  53,966,848 $  135,917,461
Justice system 27,191,648 3,713,263 30,904,911
Health & Human Services 3,560,438 18,954,446 22,514,884
General government 18,847,914 1,528,574 20,376,488
Public safety 13,260,387 6,748,576 20,008,963
Corrections and rehabilitation 16,004,278 908,863 16,913,141
Capital Outlay 361,655 6,784,056 7,145,711
Infrastructure and Enviromental 146,206 6,450,879 6,597,085
Principal Retirement 0 5,232,501 5,232,501
Community and economic development 2,578,087 834,944 3,413,031
Interest Payments and Other Charges 0 2,810,746 2,810,746