Wilson County

General Information


Population 46,402
Total Expenditures $16,235,466
Total Pension Contributions $560,772
Pension Contribution To Revenue Ratio 3.4%  (225 of 317)
Funded Ratio 67.8%
Unrestricted Net Position $7,003,674
Current Assets $25,496,800
Current Liabilities $1,205,516

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  705,384 $  (884,889) $  (179,505)
Revenues
Total Revenues $  11,572,769 $  4,954,748 $  16,527,517
Property Tax 9,091,945 2,512,432 11,604,377
Charges for services 1,945,031 401,497 2,346,528
Licenses, permits and fees 0 1,290,777 1,290,777
Miscellaneous 372,094 219,245 591,339
Fines, fees and forfeitures 70,480 411,197 481,677
Intergovernmental 63,627 118,351 181,978
Miscellaneous taxes 20,111 0 20,111
Interest income 9,481 1,249 10,730
Long Term Debt $  9,080,311
Fund balances at end of year $  4,836,624
Expenditures
Total Expenditures $  10,867,385 $  5,839,637 $  16,707,022
Public safety 6,034,757 152,327 6,187,084
Public transportation 0 4,286,858 4,286,858
Judicial 1,680,487 23,629 1,704,116
General government 1,367,752 189,967 1,557,719
Financial administration 858,085 0 858,085
Capital Outlay 0 365,657 365,657
Cultural and recreational 0 348,046 348,046
Legal 340,822 0 340,822
Public facilities 321,261 0 321,261
Principal payment 0 303,091 303,091
Conservation - Agriculture 177,300 0 177,300
Health and welfare 4,121 158,354 162,475
Environmental Programs 82,800 0 82,800
Interest Retirement 0 11,708 11,708