Boise

Overview


Socioeconomic Data
Population 218,281
Employment 113,747
Unemployment Rate 3.6%  (106 of 116)
Zillow Home Value Index $185,900  (58 of 116)
Government-Wide Revenues and Expenses
General Revenues $153,569,000
Capital Grants and Contributions $23,884,000
Charges For Services $142,449,000
Operating Grants and Contributions $3,986,000
Total Revenues $323,888,000
Total Expenditures $281,705,000
Change in Net Assets $42,183,000
Actuarially Determined Pension Contributions $13,687,000
Pension Contributions Actually Made $13,687,000
Government-Wide Position
Current Assets $422,332,000
Total Assets $1,122,116,000
Current Liabilities $45,513,000
Long Term Debt $119,766,000
Total Net Position $236,014,000
Unrestricted Net Position $59,144,000

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  39,231,000 $  68,733,000 $  107,964,000
Surplus/(deficit) 22,921,000 (16,341,000) 6,580,000
Revenues
Total Revenues $  196,130,000 $  10,751,000 $  206,881,000
Property taxes 123,954,000 566,000 124,520,000
Charges for services 34,820,000 138,000 34,958,000
Intergovernmental revenues 19,416,000 1,067,000 20,483,000
Miscellaneous Gains 5,019,000 6,906,000 11,925,000
Licenses and permits 7,434,000 0 7,434,000
Fines and Fees 2,921,000 0 2,921,000
Donations 413,000 1,652,000 2,065,000
Other Revenues 1,774,000 45,000 1,819,000
Investment income 379,000 377,000 756,000
Expenditures
Total Expenditures $  173,209,000 $  27,092,000 $  200,301,000
Police 49,232,000 89,000 49,321,000
Fire 42,480,000 0 42,480,000
Culture, parks and recreation 32,523,000 673,000 33,196,000
General government 26,912,000 2,236,000 29,148,000
Culture and recreation 0 0 26,193,000
Community services 21,092,000 132,000 21,224,000
Capital Outlay 970,000 17,711,000 18,681,000
Development 0 3,554,000 3,554,000
Principal 0 1,318,000 1,318,000
Interest 0 1,173,000 1,173,000
Issuance Cost 0 206,000 206,000

Metrics


General Fund Balance Ratio 22.65%  (64 of 116)
Debt to Revenue Ratio 36.98%  (115 of 116)
Pension ADC to Revenue Ratio 4.23%  (81 of 116)
Annual Change in Home Prices 7.89%  (41 of 116)
Annual Change in Unemployment Rate (0.5%)  (26 of 116)
Fiscal Health Score 88  (10 of 116)
Implied Credit Rating AAA