Baton Rouge

Overview


Socioeconomic Data
Population 228,590
Employment 110,718
Unemployment Rate 6.0%  (37 of 116)
Zillow Home Value Index $155,300  (73 of 116)
Government-Wide Revenues and Expenses
General Revenues $436,693,858
Capital Grants and Contributions $34,969,478
Charges For Services $200,438,594
Operating Grants and Contributions $52,521,179
Total Revenues $724,623,109
Total Expenditures $772,611,422
Change in Net Assets ($47,988,313)
Actuarially Determined Pension Contributions $45,495,447
Pension Contributions Actually Made $45,495,447
Government-Wide Position
Current Assets $1,105,582,635
Total Assets $3,877,439,460
Current Liabilities $130,861,069
Long Term Debt $2,459,566,177
Total Net Position $1,005,095,208
Unrestricted Net Position ($614,682,308)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  101,803,501 $  354,430,225 $  456,233,726
Surplus/(deficit) 6,619,517 (15,024,596) (8,405,079)
Revenues
Total Revenues $  306,589,748 $  198,400,969 $  504,990,717
Sales Taxes 179,640,162 51,847,412 231,487,574
Property taxes 26,962,366 73,174,653 100,137,019
Intergovernmental revenues 14,197,839 46,448,625 60,646,464
Charges for services 24,258,703 19,949,336 44,208,039
Gross receipts business taxes 23,909,807 0 23,909,807
Occupational Taxes 10,655,515 0 10,655,515
Gaming admissions 9,849,962 0 9,849,962
Miscellaneous revenues 3,351,982 5,196,017 8,547,999
Licenses and permits 4,906,635 0 4,906,635
Insurance Premiums 3,917,392 0 3,917,392
Occupancy Taxes 1,486,384 924,024 2,410,408
Fines and forfeits 1,785,104 336,014 2,121,118
Interest and penalties - delinquent 1,467,496 0 1,467,496
Investment Earnings 200,401 524,888 725,289
Expenditures
Total Expenditures $  299,970,231 $  213,425,566 $  513,395,797
Public safety 167,655,299 42,017,468 209,672,767
General government 74,914,700 1,940,433 76,855,133
Capital Outlay 0 51,622,670 51,622,670
Conservation and development 6,032,246 34,408,984 40,441,230
Culture and recreation 21,866,000 37,230,333 38,849,102
Transportation 28,955,926 8,529,742 37,485,668
Principal Retirement 0 17,866,486 17,866,486
Intergovermental 16,173,417 550,000 16,723,417
Interest and Fiscal Charges 0 13,311,697 13,311,697
Health and welfare 4,619,874 4,865,732 9,485,606
Bond Issuance Cost 0 1,082,020 1,082,020

Metrics


General Fund Balance Ratio 33.94%  (24 of 116)
Debt to Revenue Ratio 339.43%  (3 of 116)
Pension ADC to Revenue Ratio 6.28%  (47 of 116)
Annual Change in Home Prices 2.92%  (96 of 116)
Annual Change in Unemployment Rate (0.4%)  (17 of 116)
Fiscal Health Score 69  (59 of 116)
Implied Credit Rating AA+