Chicago

Overview


Socioeconomic Data
Population 2,720,546
Employment 1,071,000
Unemployment Rate 5.2%  (55 of 116)
Zillow Home Value Index $206,900  (49 of 116)
Government-Wide Revenues and Expenses
General Revenues $4,900,111,000
Capital Grants and Contributions $335,032,000
Charges For Services $3,215,264,000
Operating Grants and Contributions $496,679,000
Total Revenues $8,947,086,000
Total Expenditures $14,364,950,000
Change in Net Assets ($5,417,868,000)
Actuarially Determined Pension Contributions $1,866,097,000
Pension Contributions Actually Made $973,669,000
Government-Wide Position
Current Assets $10,123,190,000
Total Assets $-24,035,807,000
Current Liabilities $3,244,178,000
Long Term Debt $25,472,257,000
Total Net Position ($2,383,144,000)
Unrestricted Net Position ($28,994,456,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  33,533,000 $  (1,207,168,000) $  (1,173,635,000)
Revenues
Total Revenues $  3,466,635,000 $  2,749,399,000 $  6,216,034,000
Property Tax 0 869,841,000 869,841,000
Federal 1,845,000 763,001,000 764,846,000
Utility Tax 437,780,000 124,917,000 562,697,000
Transaction Tax 390,308,000 76,124,000 466,432,000
State Income Tax 336,959,000 119,438,000 456,397,000
Fines and Fees 366,309,000 20,851,000 387,160,000
Transportation Tax 197,877,000 187,101,000 384,978,000
Internal Service 345,426,000 37,332,000 382,758,000
State Sales Tax 356,915,000 0 356,915,000
Special Area Tax 0 353,413,000 353,413,000
Sales Tax (Local) 308,878,000 37,441,000 346,319,000
Miscellaneous 123,118,000 141,688,000 264,806,000
Recreation Tax 227,510,000 0 227,510,000
Charges for services 126,109,000 21,818,000 147,927,000
Other Taxes 119,963,000 21,932,000 141,895,000
Licenses and permits 126,727,000 2,308,000 129,035,000
Investment income 911,000 (27,806,000) (26,895,000)
FUND BALANCE AT END OF YEAR $  215,232,000 $  (216,142,000) $  1,275,709,000
Long Term Debt 62,562,605,000 0 0
Expenditures
Total Expenditures $  3,433,102,000 $  3,956,567,000 $  7,389,669,000
Public safety 2,061,540,000 50,169,000 2,111,709,000
General government 1,064,470,000 999,427,000 2,063,897,000
Interest and other fiscal charges 6,345,000 843,898,000 850,243,000
Principal Retirement 1,930,000 511,876,000 513,806,000
Employee Pensions 0 479,581,000 479,581,000
Transportation 67,145,000 408,337,000 475,482,000
Capital Outlay 0 425,050,000 425,050,000
Streets and Sanitation 199,644,000 49,434,000 249,078,000
Health 26,001,000 93,047,000 119,048,000
Cultural and recreational 0 95,049,000 95,049,000
Other 6,027,000 699,000 6,726,000

Metrics


General Fund Balance Ratio 6.27%  (111 of 116)
Debt to Revenue Ratio 284.70%  (6 of 116)
Pension ADC to Revenue Ratio 20.86%  (1 of 116)
Annual Change in Home Prices 2.38%  (104 of 116)
Annual Change in Unemployment Rate (0.3%)  (14 of 116)
Fiscal Health Score 25  (116 of 116)
Implied Credit Rating BB-