Wichita County

General Information


Population 132,355
Web Site Address http://www.co.wichi...
Total Revenues $45,735,751
Total Expenditures $1,795,889
Total Pension Contributions $125,339
Pension Contribution To Revenue Ratio 7.3%  (0 of 317)
Funded Ratio 82.0%
Unrestricted Net Position $27,777,051
Current Assets $72,591,100
Current Liabilities $20,630,301

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  355,899 $  (2,383,534) $  (2,027,635)
Revenues
Total Revenues $  38,877,861 $  6,961,728 $  45,839,589
Ad Valorem Taxes and Related 33,077,402 6,133 33,083,535
State and federal grants and contracts 615,414 2,213,518 2,828,932
Fees of office 2,087,596 12,667 2,100,263
Other services 869,475 836,824 1,706,300
Fines, fees and forfeitures 374,252 1,159,539 1,533,790
Auto License Fees 0 1,453,109 1,453,109
Fees and Commissions 574,948 569,174 1,144,122
Vehicle Sales Tax Commissions 773,602 85,749 859,351
Interest 203,759 108,563 312,322
Sales 7,783 269,242 277,025
Refunds and reimbursements 109,514 60,948 170,461
Royalties and Commissions 147,546 10,727 158,273
Miscellaneous 32,621 114,335 146,956
Rent 3,950 61,200 65,150
Fund balances at end of year $  14,066,843 $  19,276,223 $  33,343,066
Expenditures
Total Expenditures $  38,521,962 $  9,345,262 $  47,867,223
Public safety 19,173,501 2,846,894 22,020,395
Judicial 6,021,979 299,652 6,321,630
General Administration 4,037,052 1,571,047 5,608,099
Health and welfare 4,910,256 98,414 5,008,670
Financial administration 2,639,789 11,268 2,651,057
Highways and streets 0 2,009,640 2,009,640
Public facilities 1,421,212 0 1,421,212
Elections 216,607 1,110,641 1,327,248
Construction and Facility Acquisition Costs 0 1,194,663 1,194,663
Principal payment 0 192,058 192,058
Conservation 101,567 0 101,567
Interest Payments and Other Charges 0 10,985 10,985