Charlotte

Overview


Socioeconomic Data
Population 827,097
Employment 424,507
Unemployment Rate 4.9%  (62 of 116)
Zillow Home Value Index $164,300  (70 of 116)
Government-Wide Revenues and Expenses
General Revenues $794,192,000
Capital Grants and Contributions $366,064,000
Charges For Services $805,775,000
Operating Grants and Contributions $44,877,000
Total Revenues $2,010,908,000
Total Expenditures $1,533,439,000
Change in Net Assets $477,469,000
Actuarially Determined Pension Contributions $39,245,000
Pension Contributions Actually Made $35,081,370
Government-Wide Position
Current Assets $2,812,361,000
Total Assets $14,945,139,000
Current Liabilities $335,277,000
Long Term Debt $4,649,048,000
Total Net Position $5,357,056,000
Unrestricted Net Position $351,862,000

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  47,560,000 $  (100,880,000) $  (53,320,000)
Revenues
Total Revenues $  581,479,000 $  305,814,000 $  887,293,000
Property taxes 304,491,000 96,549,000 401,040,000
Other Taxes 94,162,000 99,035,000 193,197,000
Intergovernmental revenues 90,312,000 81,797,000 172,109,000
Licenses and permits 52,699,000 15,722,000 68,421,000
Other Aids 29,361,000 0 29,361,000
Other Revenues 2,787,000 5,364,000 8,151,000
Charges for services 6,919,000 0 6,919,000
Contributions 0 4,745,000 4,745,000
Investment income 748,000 2,602,000 3,350,000
FUND BALANCE AT END OF YEAR $  176,830,000 $  761,013,000 $  937,843,000
Expenditures
Total Expenditures $  533,919,000 $  406,694,000 $  940,613,000
Public safety 333,919,000 12,605,000 346,524,000
Capital Outlay 0 160,745,000 160,745,000
Principal 0 86,287,000 86,287,000
Interest 0 61,334,000 61,334,000
Public Ways, Highways and Streets 32,184,000 25,396,000 57,580,000
Development 25,330,000 31,283,000 56,613,000
Culture, parks and recreation 4,410,000 20,161,000 24,571,000

Metrics


General Fund Balance Ratio 33.12%  (27 of 116)
Debt to Revenue Ratio 231.19%  (14 of 116)
Pension ADC to Revenue Ratio 1.95%  (112 of 116)
Annual Change in Home Prices 7.04%  (52 of 116)
Annual Change in Unemployment Rate (0.3%)  (11 of 116)
Fiscal Health Score 70  (56 of 116)
Implied Credit Rating AA+