Chandler

Overview


Socioeconomic Data
Population 260,828
Employment 135,664
Unemployment Rate 4.5%  (76 of 116)
Zillow Home Value Index $259,700  (34 of 116)
Government-Wide Revenues and Expenses
General Revenues $230,909,222
Capital Grants and Contributions $48,491,378
Charges For Services $177,405,374
Operating Grants and Contributions $9,377,191
Total Revenues $466,183,165
Total Expenditures $426,666,978
Change in Net Assets $39,516,187
Actuarially Determined Pension Contributions $16,600,344
Pension Contributions Actually Made $16,600,344
Government-Wide Position
Current Assets $619,295,991
Total Assets $2,155,067,210
Current Liabilities $107,231,675
Long Term Debt $629,450,306
Total Net Position $683,717,104
Unrestricted Net Position $7,709,550

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  185,108,274 $  91,851,554 $  276,959,828
Surplus/(deficit) 30,445,727 (27,416,825) 3,028,902
Revenues
Total Revenues $  209,257,252 $  70,268,281 $  279,525,533
Sales and Use Tax 108,657,130 0 108,657,130
Miscellaneous Gains 59,389,985 21,071,057 80,461,042
Property taxes 7,099,821 21,799,863 28,899,684
Miscellaneous taxes 0 24,740,361 24,740,361
Charges for services 19,981,917 128,119 20,110,036
Fines and Fees 3,630,084 971,417 4,601,501
Franchise taxes 3,300,129 0 3,300,129
Interest income 901,647 660,594 1,562,241
Rental Income 751,163 0 751,163
Special assessments 0 573,438 573,438
Other Revenues 248,820 323,432 572,252
Contributions 150,000 0 150,000
Legal settlement 35,991,000 0 0
Licenses and permits 5,146,556 0 5,146,556
Expenditures
Total Expenditures $  178,811,525 $  97,685,106 $  276,496,631
Public safety 92,015,545 1,757,761 93,773,306
Capital Outlay 3,368,449 53,170,667 56,539,116
General government 44,091,053 2,804,053 46,895,106
Public Ways, Highways and Streets 15,378,323 9,391,230 24,769,553
Community services 23,958,155 611,128 24,569,283
Principal 0 21,490,000 21,490,000
Interest 0 7,737,974 7,737,974
Issuance Cost 0 722,293 722,293

Metrics


General Fund Balance Ratio 103.52%  (1 of 116)
Debt to Revenue Ratio 135.02%  (68 of 116)
Pension ADC to Revenue Ratio 3.56%  (92 of 116)
Annual Change in Home Prices 5.06%  (76 of 116)
Annual Change in Unemployment Rate (0.6%)  (34 of 116)
Fiscal Health Score 84  (20 of 116)
Implied Credit Rating AAA