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
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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 |