Colorado Springs

Overview


Socioeconomic Data
Population 456,568
Employment 207,004
Unemployment Rate 4.5%  (76 of 116)
Zillow Home Value Index $222,100  (41 of 116)
Government-Wide Revenues and Expenses
General Revenues $224,656,806
Capital Grants and Contributions $94,041,028
Charges For Services $950,105,298
Operating Grants and Contributions $22,588,951
Total Revenues $1,291,392,083
Total Expenditures $1,132,756,155
Change in Net Assets $158,635,928
Actuarially Determined Pension Contributions $29,654,621
Pension Contributions Actually Made $29,654,621
Government-Wide Position
Current Assets $1,474,869,756
Total Assets $6,888,376,552
Current Liabilities $271,161,633
Long Term Debt $3,400,633,914
Total Net Position $1,195,311,392
Unrestricted Net Position ($79,724,995)

Revs and Exps


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  50,417,075 $  67,498,916 $  117,915,991
Surplus/(deficit) (22,904,298) (7,564,383) (30,468,681)
Revenues
Total Revenues $  225,090,953 $  91,719,377 $  316,810,330
Taxes 170,553,048 45,695,010 216,248,058
Intergovernmental revenues 21,341,195 35,706,088 57,047,283
Charges for services 15,096,512 7,157,729 22,254,241
Miscellaneous Gains 7,613,978 2,154,590 9,768,568
Licenses and permits 7,216,901 0 7,216,901
Other Revenues 2,684,842 719,179 3,404,021
Investment income 416,345 205,167 621,512
Rental Income 168,132 81,614 249,746
Expenditures
Total Expenditures $  247,995,251 $  99,283,760 $  347,279,011
Public safety 134,991,848 33,758,935 168,750,783
General government 55,761,821 10,979 55,772,800
Public works 21,556,587 25,131,930 46,688,517
Capital Outlay 8,590,143 21,621,542 30,211,685
Culture, parks and recreation 14,600,031 7,101,637 21,701,668
Principal 8,179,958 2,753,051 10,933,009
Housing 2,161,605 8,117,708 10,279,313
Interest 2,153,258 763,626 2,916,884
Miscellaneous 0 24,352 24,352

Metrics


General Fund Balance Ratio 20.33%  (71 of 116)
Debt to Revenue Ratio 263.33%  (7 of 116)
Pension ADC to Revenue Ratio 2.30%  (106 of 116)
Annual Change in Home Prices 5.06%  (75 of 116)
Annual Change in Unemployment Rate (1.4%)  (97 of 116)
Fiscal Health Score 54  (95 of 116)
Implied Credit Rating A+