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_______LINCOLN COUNTY_________
2005 /2006 FINANCIAL PROFILE
*POPULATION: 2000: 19,585 - 2005: 21,798
***Balance of County:
*SQUARE MILES: 4,831 *COUNTY ROAD MILES MAINTAINED
MILES: 792,970 PERCENT: 2.6394%
**COUNTY GROSS RECEIPTS DIST |
$ 1,366,353.87 |
**Lodgers Tax Receipts |
$ 54,215.00 |
#**PILT Receipts |
$ 1,070,567.00 |
OIL & GAS revenues (ad valorem) |
$ 1,070,567.00 |
*Cigarette Tax |
$ 3,022.74 |
*State Fire Allotment (Fire Marshall) |
$ 387,884.00 |
*State Law Enforcement (DFA) |
$ 30,800.00 |
*Indigent Tax (County GR) |
$ |
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**PROPERTY TAX |
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REVENUE |
$ 721,934,100.00 |
RATE |
11.600 |
REMAINING AUTHORITY |
0.250 |
REMAINING REVENUE |
$ 180,484.00 |
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**GENERAL FUND REVENUE |
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ACTUAL |
$ 7,483,104.30 |
BUDGET |
$ 7,119,403.00 |
**GENERAL FUND DISBURSEMENTS |
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ACTUAL |
$ 4,173,348.40 |
BUDGET |
$ 4,646,600.00 |
**GENERAL FUND RESESRVE |
$ 1,224,973.00 |
**COUNTY CASH BALANCE |
$ 2,979,059.85 |
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**SCHEDULE OF OUTSTANDING DEBT |
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# G. O. BONDS |
$ -0- |
#REVENUE BONDS |
$ -0- |
GRT |
$ 3,750,000 |
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**COUNTY G. O. BOND CAPACITY |
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#NET TAXABLE VALUE |
$ 2,514,811,197.00 |
#BONDING CAPACITY |
$ 100,592,448.00 |
#LESS G.O. BOND DEBT |
$ -0- |
#NET BONDING CAPACITY |
$ 100,592,448.00 |
**GASOLINE TAX DISTRIBUTION 2006
GEN. FUND 2 CENT ROAD FUND 1 CENT TOTAL
$ 15,662.00 $ 173,256.93 $ 188,918.93
**LOCAL OPTION TAX RATE AVAILABLE AS OF 01 /01 /2007
0.0625 % CIGRT; 0.0625 % CIGRT; 0.0625 % CCOGRT 0.125 % C/HOS;
0.125 % L/HOS; 0.25 % HOS/EMG; 0.0625 % JAIL; 0.125 % ENV; 0.25 % FIRE
CURRENT RATE, COUNTY 0.3750 % TOTAL RATE 5.3750 %
***Balance of County: # of people not living in incorporated municipalities.
#*PILT: Payment in Lieu of Taxes. Payments on Federal Lands owned and or managed within the County not on local tax rolls.
SOURCE: *Bureau of Business and Economic Research, UNM.
** N. M. Tax & Rev.Dept. & N. M. DFA. # As of 06/30 /2006
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