Chula Vista

Overview


Socioeconomic Data
Population 265,757
Employment 113,064
Unemployment Rate 6.5%  (26 of 116)
Zillow Home Value Index $452,600  (18 of 116)
Government-Wide Revenues and Expenses
General Revenues $108,798,277
Capital Grants and Contributions $12,954,191
Charges For Services $101,383,013
Operating Grants and Contributions $30,576,823
Total Revenues $253,712,304
Total Expenditures $239,714,348
Change in Net Assets $13,997,956
Actuarially Determined Pension Contributions $22,191,197
Pension Contributions Actually Made $22,191,197
Government-Wide Position
Current Assets $258,540,154
Total Assets $1,184,086,497
Current Liabilities $45,219,421
Long Term Debt $164,804,772
Total Net Position $527,381,260
Unrestricted Net Position ($245,257,588)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  36,122,025 $  101,832,747 $  137,954,772
Surplus/(deficit) (1,326,853) 2,791,632 1,464,779
Revenues
Taxes $  100,738,431 $  11,856,283 $  112,594,714
Contributions, gifts and donations 0 2,879,000 0
Total Revenues 130,665,444 60,515,210 191,180,654
Intergovernmental revenues 1,933,114 24,476,180 26,409,294
Charges for services 9,430,097 10,682,027 20,112,124
Other Revenues 12,811,856 3,120,338 15,932,194
Miscellaneous Gains 0 7,484,592 7,484,592
Use of money and property 2,832,039 2,215,681 5,047,720
Fines and Fees 1,638,251 639,511 2,277,762
Licenses and permits 1,281,656 40,598 1,322,254
Expenditures
Total Expenditures $  131,992,297 $  57,723,578 $  189,715,875
Public safety 72,509,678 7,725,421 80,235,099
Public works 27,822,644 13,637,054 41,459,698
General government 23,305,483 2,901,110 26,206,593
Capital Outlay 1,081,105 21,135,425 22,216,530
Culture, parks and recreation 7,273,387 98,911 7,372,298
Interest 0 6,678,144 6,678,144
Principal 0 5,340,205 5,340,205
Community development 0 207,308 207,308

Metrics


General Fund Balance Ratio 27.37%  (45 of 116)
Debt to Revenue Ratio 64.96%  (109 of 116)
Pension ADC to Revenue Ratio 8.75%  (20 of 116)
Annual Change in Home Prices 6.39%  (60 of 116)
Annual Change in Unemployment Rate (1.5%)  (104 of 116)
Fiscal Health Score 87  (11 of 116)
Implied Credit Rating AAA