Atlanta

Overview


Socioeconomic Data
Population 463,878
Employment 218,702
Unemployment Rate 6.3%  (30 of 116)
Zillow Home Value Index $182,900  (60 of 116)
Government-Wide Revenues and Expenses
General Revenues $743,307,000
Capital Grants and Contributions $337,389,000
Charges For Services $1,187,071,000
Operating Grants and Contributions $51,070,000
Total Revenues $2,318,837,000
Total Expenditures $2,113,683,000
Change in Net Assets $205,154,000
Actuarially Determined Pension Contributions $101,528,000
Pension Contributions Actually Made $101,528,000
Government-Wide Position
Current Assets $2,932,122,000
Total Assets $16,389,804,000
Current Liabilities $651,172,000
Long Term Debt $8,334,462,000
Total Net Position ($524,366,000)
Unrestricted Net Position ($898,791,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  16,942,000 $  90,783,000 $  107,725,000
Revenues
Total Revenues $  517,066,000 $  403,141,000 $  920,207,000
Property taxes 191,015,000 107,108,000 298,123,000
Sales and Use Tax 102,224,000 131,579,000 233,803,000
Utility Taxes 105,197,000 70,734,000 175,931,000
Licenses and permits 69,681,000 1,022,000 70,703,000
Intergovernmental revenues 0 51,070,000 51,070,000
Charges for services 10,087,000 24,199,000 34,286,000
Fines and Fees 26,670,000 2,157,000 28,827,000
Other Revenues 2,354,000 12,486,000 14,840,000
Rental Income 7,808,000 1,037,000 8,845,000
Investment income 2,030,000 1,749,000 3,779,000
FUND BALANCE AT END OF YEAR $  151,014,000 $  664,361,000 $  815,375,000
Expenditures
Total Expenditures $  500,124,000 $  312,358,000 $  812,482,000
General government 125,658,000 126,465,000 252,123,000
Police 177,971,000 30,157,000 208,128,000
Principal 11,094,000 78,556,000 89,650,000
Fire 82,104,000 5,701,000 87,805,000
Public works 33,328,000 22,518,000 55,846,000
Culture, parks and recreation 32,103,000 16,532,000 48,635,000
Interest 4,394,000 28,608,000 33,002,000
Issuance Cost 0 867,000 867,000
Other Debt Service 15,000 168,000 183,000

Metrics


General Fund Balance Ratio 30.20%  (33 of 116)
Debt to Revenue Ratio 359.42%  (2 of 116)
Pension ADC to Revenue Ratio 4.38%  (77 of 116)
Annual Change in Home Prices 11.66%  (20 of 116)
Annual Change in Unemployment Rate (1.3%)  (92 of 116)
Fiscal Health Score 68  (62 of 116)
Implied Credit Rating AA+