Austin

Overview


Socioeconomic Data
Population 931,830
Employment 523,592
Unemployment Rate 3.0%  (114 of 116)
Zillow Home Value Index $289,200  (28 of 116)
Government-Wide Revenues and Expenses
General Revenues $866,268,000
Capital Grants and Contributions $181,064,000
Charges For Services $2,456,840,000
Operating Grants and Contributions $46,509,000
Total Revenues $3,550,681,000
Total Expenditures $3,366,807,000
Change in Net Assets $183,874,000
Actuarially Determined Pension Contributions $147,823,000
Pension Contributions Actually Made $148,924,000
Government-Wide Position
Current Assets $2,028,318,000
Total Assets $13,913,027,000
Current Liabilities $814,040,000
Long Term Debt $7,679,092,000
Total Net Position $662,050,000
Unrestricted Net Position ($1,117,293,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  177,163,000 $  241,442,000 $  418,605,000
Surplus/(deficit) (141,948,000) (88,600,000) (230,548,000)
Revenues
Total Revenues $  736,921,000 $  329,347,000 $  1,066,268,000
Property taxes 358,259,000 116,445,000 474,704,000
Sales and Use Tax 204,029,000 0 204,029,000
Franchise taxes 48,194,000 93,174,000 141,368,000
Charges for services 58,297,000 28,279,000 86,576,000
Intergovernmental revenues 0 62,622,000 62,622,000
Licenses and permits 39,006,000 799,000 39,805,000
Fines and Fees 17,305,000 5,579,000 22,884,000
Interest income 11,831,000 9,686,000 21,517,000
Miscellaneous Gains 0 12,763,000 12,763,000
Expenditures
Total Expenditures $  878,869,000 $  417,947,000 $  1,296,816,000
Public safety 556,417,000 8,653,000 565,070,000
Capital Outlay 0 186,870,000 186,870,000
Miscellaneous 60,432,000 63,512,000 123,944,000
Culture, parks and recreation 99,955,000 10,790,000 110,745,000
General government 100,561,000 1,661,000 102,222,000
Health and welfare 61,504,000 19,126,000 80,630,000
Principal 0 71,532,000 71,532,000
Interest 0 55,794,000 55,794,000
Other Debt Service 0 9,000 9,000

Metrics


General Fund Balance Ratio 20.16%  (72 of 116)
Debt to Revenue Ratio 216.27%  (21 of 116)
Pension ADC to Revenue Ratio 4.16%  (82 of 116)
Annual Change in Home Prices 11.23%  (22 of 116)
Annual Change in Unemployment Rate (0.7%)  (50 of 116)
Fiscal Health Score 55  (94 of 116)
Implied Credit Rating A+