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