Williamson County

General Information


Population 489,250
Web Site Address http://www.wilco.org/
Total Revenues $291,163,430
Total Expenditures $283,522,423
Total Pension Contributions $11,388,190
Pension Contribution To Revenue Ratio 3.9%  (174 of 317)
Funded Ratio 73.2%
Unrestricted Net Position $-174,517,303
Current Assets $501,488,000
Current Liabilities $77,224,722

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,266,553 $  (50,528,758) $  (41,262,205)
Revenues
Total Revenues $  138,518,369 $  111,292,354 $  249,810,723
Taxes 106,095,185 78,007,307 184,102,492
Intergovernmental 2,306,078 17,831,055 20,137,133
Charges for services 13,837,755 2,647,735 16,485,490
Fees of office 11,604,467 3,447,302 15,051,769
Motor vehicle registration 0 4,851,806 4,851,806
Fines, fees and forfeitures 3,843,553 708,217 4,551,770
Miscellaneous 493,431 3,576,832 4,070,263
Investment Income (Loss) 337,900 222,100 560,000
Fund balances at end of year $  75,652,071 $  336,104,299 $  411,756,370
Long Term Debt 960,294,669 0 0
Expenditures
Total Expenditures $  129,251,816 $  161,821,112 $  291,072,928
Public safety 74,498,987 4,604,048 79,103,035
Transportation 0 49,567,705 49,567,705
Principal Retirement 0 35,955,107 35,955,107
Interest Payments and Other Charges 0 33,779,930 33,779,930
General government 26,035,717 3,130,744 29,166,461
Capital Outlay 3,633,179 22,551,988 26,185,167
Judicial 19,916,895 1,137,541 21,054,436
Community services 5,167,038 9,724,390 14,891,428
Bond issuance cost and fees 0 1,021,908 1,021,908
Conservation 0 347,751 347,751