Anchorage

Overview


Socioeconomic Data
Population 298,695
Employment 36,000
Unemployment Rate 5.7%  (42 of 116)
Zillow Home Value Index $292,100  (27 of 116)
Government-Wide Revenues and Expenses
General Revenues $600,385,923
Capital Grants and Contributions $116,354,930
Charges For Services $386,893,271
Operating Grants and Contributions $42,289,233
Total Revenues $1,145,923,000
Total Expenditures $1,113,620,000
Change in Net Assets $12,303,065
Actuarially Determined Pension Contributions $21,876,448
Pension Contributions Actually Made $21,876,448
Government-Wide Position
Current Assets $874,387,403
Total Assets $874,387,403
Current Liabilities $408,661,594
Long Term Debt $1,644,780,691
Total Net Position $5,549,827,560
Unrestricted Net Position ($94,738,059)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  18,062,270 $  40,824,684 $  57,499,016
Revenues
Total Revenues $  669,756,498 $  147,510,092 $  817,266,590
Taxes 562,712,915 15,144,345 577,857,260
Intergovernmental 56,863,661 112,595,647 169,459,308
Charges for services 25,667,015 6,530,083 32,197,098
Licenses and permits 10,999,964 0 10,999,964
Fines and forfeitures 6,230,076 380,958 6,611,034
E911 surcharges 0 6,378,754 6,378,754
Other 3,188,328 1,221,306 4,409,634
Assessments in lieu of taxes 3,124,513 0 3,124,513
Special assessments 788,495 1,961,693 2,750,188
Restricted contributions 107,051 1,713,005 1,820,056
Investment Income (Loss) 74,480 2,387,865 1,658,781
FUND BALANCE AT END OF YEAR $  83,627,685 $  301,254,319 $  384,882,004
Long Term Debt 1,786,895,202 0 0
Expenditures
Total Expenditures $  687,818,768 $  186,946,838 $  874,765,606
Education 239,493,695 746,054 240,239,749
Police services 122,225,077 8,650,026 130,875,103
Capital Outlay 0 126,268,360 126,268,360
Fire services 108,290,619 2,769,535 111,060,154
Economic and Community Development 42,960,053 11,706,152 54,666,205
Principal 35,649,998 7,468,000 43,117,998
Maintenance and operations of roads and facilities 31,942,531 0 31,942,531
Public transportation 24,489,638 6,269,293 30,758,931
Public works 25,895,861 2,520,682 28,416,543
General government 23,678,845 4,462,561 28,141,406
Health and Human Services 14,361,722 10,307,804 24,669,526
Interest 18,540,620 5,190,681 23,731,301
Bond Issuance Costs 290,109 587,690 877,799

Metrics


General Fund Balance Ratio 12.16%  (102 of 116)
Debt to Revenue Ratio 143.53%  (62 of 116)
Pension ADC to Revenue Ratio 1.91%  (113 of 116)
Annual Change in Home Prices 3.47%  (90 of 116)
Annual Change in Unemployment Rate (0.2%)  (7 of 116)
Fiscal Health Score 54  (98 of 116)
Implied Credit Rating A+