Wilbarger County

General Information


Population 12,973
Web Site Address http://www.co.wilba...
Total Expenditures $8,945,193
Total Pension Contributions $440,759
Pension Contribution To Revenue Ratio 5.2%  (79 of 317)
Funded Ratio 100.9%
Unrestricted Net Position $4,929,692
Current Assets $5,922,280
Current Liabilities $722,441

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (366,693) $  (1,400,583) $  (1,767,276)
Revenues
Total Revenues $  4,878,071 $  2,934,116 $  7,812,187
Property Tax 2,920,777 1,994,948 4,915,725
Fees and Commissions 874,819 626,517 1,501,336
Sales Taxes 661,130 0 661,130
Intergovernmental 146,486 240,287 386,773
Fines, fees and forfeitures 146,235 59,390 205,625
Miscellaneous 109,227 2,566 111,793
Investment return 19,397 10,408 29,805
Long Term Debt $  889,212
Fund balances at end of year $  2,874,340
Expenditures
Total Expenditures $  5,244,764 $  4,334,699 $  9,579,463
Highways, streets & bridges 0 3,797,062 3,797,062
Public facilities 1,514,098 0 1,514,098
General government 1,036,410 131,506 1,167,916
Public safety 789,256 197,194 986,450
Judicial 914,704 21,759 936,463
Finance 495,835 0 495,835
Legal 202,087 7,354 209,441
Principal Retirement 0 172,294 172,294
Conservation 146,673 0 146,673
Health and welfare 145,701 0 145,701
Interest Payments and Other Charges 0 7,530 7,530