Willacy County

General Information


Population 21,903
Web Site Address http://co.willacy.t...
Total Revenues $31,337,762
Total Expenditures $28,746,578
Total Pension Contributions $441,349
Pension Contribution To Revenue Ratio 1.4%  (315 of 317)
Funded Ratio 93.6%
Unrestricted Net Position $8,399,944
Current Assets $16,038,300
Current Liabilities $4,936,436

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  327,248 $  (1,082,986) $  (755,738)
Revenues
Total Revenues $  8,088,300 $  23,335,581 $  31,423,881
Fees and Charges for Services 3,256,368 16,393,742 19,650,110
Property Tax 4,680,729 833,606 5,514,335
Intergovernmental 0 5,094,901 5,094,901
Licenses, permits and fees 2,655 609,032 611,687
Nonproperty Taxes 0 260,000 260,000
Miscellaneous 131,612 43,235 174,847
Fines, fees and forfeitures 11,750 93,984 105,734
Interest income 5,186 1,751 6,937
Contributions and Donations from Private Sources 0 5,330 5,330
Long Term Debt $  190,683
Fund balances at end of year $  5,599,659
Expenditures
Total Expenditures $  7,761,052 $  24,418,567 $  32,179,619
Public safety 3,338,949 16,263,320 19,602,269
Capital Outlay 45,322 4,750,347 4,795,669
General government 3,206,021 198,137 3,404,158
Health and welfare 946,178 1,530,805 2,476,983
Public works 0 1,584,019 1,584,019
Cultural and recreational 223,082 191 223,273
Principal Retirement 1,500 88,072 89,572
Interest Payments and Other Charges 0 3,676 3,676