Wharton County

    General Information


    Population 41,168
    Total Revenues $24,395,911
    Total Expenditures $22,229,768
    Total Pension Contributions $1,134,048
    Pension Contribution To Revenue Ratio 4.6%  (105 of 317)
    Funded Ratio 76.5%
    Unrestricted Net Position $10,948,946
    Current Assets $24,975,600
    Current Liabilities $784,141

    Financial Statements


    Step 1

    To

    Step 2

    By

    Step 3

    OR

    To see graph, please fill out the form

    To see graph, please fill out the form

    Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
    Surplus / (Deficit) $  2,113,414 $  150,175 $  2,263,589
    Revenues
    Total Revenues $  15,757,241 $  8,757,805 $  24,515,046
    Property Tax 10,552,968 5,947,949 16,500,917
    Sales Taxes 2,526,985 0 2,526,985
    Charges for services 909,469 443,444 1,352,913
    Intergovernmental 495,778 817,141 1,312,919
    Fines, fees and forfeitures 518,027 367,133 885,160
    Miscellaneous 554,602 314,827 869,429
    Licenses, permits and fees 54,459 804,315 858,774
    Investment Income (Loss) 117,765 62,996 180,761
    Alcoholic beverage taxes 27,188 0 27,188
    Fund balances at end of year $  10,082,504 $  7,287,468 $  17,369,972
    Long Term Debt 1,191,274 0 0
    Expenditures
    Total Expenditures $  13,643,827 $  8,607,630 $  22,251,457
    Highways and drainage 0 7,426,926 7,426,926
    Public safety 3,884,912 82,325 3,967,237
    Judicial 2,759,573 383,125 3,142,698
    Corrections 2,563,998 880 2,564,878
    General government 2,451,661 33,709 2,485,370
    Recreation and community services 1,025,930 376 1,026,306
    Juvenile services 237,523 456,642 694,165
    Environmental Programs 366,011 146,220 512,231
    Health and welfare 354,219 0 354,219
    Economic Development 0 77,427 77,427