Wise County

General Information


Population 61,638
Total Revenues $50,398,170
Total Expenditures $51,528,077
Total Pension Contributions $2,096,387
Pension Contribution To Revenue Ratio 4.2%  (154 of 317)
Funded Ratio 75.0%
Unrestricted Net Position $11,035,524
Current Assets $36,247,000
Current Liabilities $7,736,086

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,996,018 $  (4,461,249) $  (1,465,231)
Revenues
Total Revenues $  34,614,467 $  16,084,064 $  50,698,531
Property Tax 21,147,049 9,946,173 31,093,222
Fees of office 4,804,548 512,009 5,316,557
Sales and miscellaneous taxes 5,096,422 0 5,096,422
Royalties and rentals 488,253 2,345,069 2,833,322
Intergovernmental 783,224 1,017,299 1,800,523
Miscellaneous revenues and donations 1,267,919 178,912 1,446,831
Licenses, permits and fees 0 1,347,584 1,347,584
Fines, fees and forfeitures 510,829 696,269 1,207,098
Solid waste fees 506,284 0 506,284
Interest income 9,939 40,749 50,688
Long Term Debt $  45,343,719
Fund balances at end of year $  6,834,388
Expenditures
Total Expenditures $  31,618,449 $  20,545,313 $  52,163,762
Public safety 15,257,991 1,003,822 16,261,813
Public transportation 0 7,104,993 7,104,993
General government 3,413,653 3,586,408 7,000,061
Judicial 3,422,964 0 3,422,964
Principal payment 0 3,300,000 3,300,000
Capital Outlay 251,597 2,937,274 3,188,871
Public facilities 2,997,257 0 2,997,257
Interest Payments and Other Charges 0 2,527,183 2,527,183
Legal 1,982,813 46,521 2,029,334
Financial administration 1,921,293 0 1,921,293
Health and welfare 1,415,999 0 1,415,999
Elections 315,969 39,112 355,081
Recreation and community services 351,971 0 351,971
Conservation 286,942 0 286,942