Columbus

Overview


Socioeconomic Data
Population 200,579
Employment 25,000
Unemployment Rate 6.3%  (30 of 116)
Zillow Home Value Index $91,400  (110 of 116)
Government-Wide Revenues and Expenses
General Revenues $211,060,891
Capital Grants and Contributions $3,212,365
Charges For Services $49,459,079
Operating Grants and Contributions $9,268,489
Total Revenues $273,000,800
Total Expenditures $283,786,300
Change in Net Assets ($10,785,481)
Actuarially Determined Pension Contributions $25,280,688
Pension Contributions Actually Made $25,280,688
Government-Wide Position
Current Assets $160,601,234
Total Assets $673,455,786
Current Liabilities $29,544,719
Long Term Debt $187,726,077
Total Net Position $289,906,637
Unrestricted Net Position ($142,523,772)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  9,672,132 $  (14,456,781) $  (4,784,649)
Revenues
Total Revenues $  185,504,776 $  65,571,465 $  251,076,241
Property taxes 59,050,647 39,571,175 98,621,822
Sales and Use Tax 72,767,517 8,808,554 81,576,071
Other Taxes 25,769,191 541,001 26,310,192
Charges for services 18,020,826 3,557,796 21,578,622
Intergovernmental revenues 610,552 9,661,784 10,272,336
Fines and Fees 4,910,582 916,369 5,826,951
Licenses and permits 2,384,358 0 2,384,358
Rental Income 721,700 899,793 1,621,493
Other Revenues 757,987 752,560 1,510,547
Interest income 511,416 856,354 1,367,770
Contributions 0 6,079 6,079
FUND BALANCE AT END OF YEAR $  45,433,526 $  81,014,130 $  126,447,656
Expenditures
Total Expenditures $  175,832,644 $  80,028,246 $  255,860,890
Public safety 103,583,059 4,234,320 107,817,379
General government 43,493,502 1,106 43,494,608
Public works 14,358,939 16,163,694 30,522,633
Capital Projects 0 20,220,337 20,220,337
Health and welfare 1,752,752 16,787,297 18,540,049
Culture, parks and recreation 11,041,396 3,848,438 14,889,834
Development 1,602,996 4,907,405 6,510,401
Interest 0 6,079,864 6,079,864
Principal 0 5,865,041 5,865,041

Metrics


General Fund Balance Ratio 25.84%  (49 of 116)
Debt to Revenue Ratio 68.76%  (106 of 116)
Pension ADC to Revenue Ratio 9.26%  (17 of 116)
Annual Change in Home Prices 3.16%  (93 of 116)
Annual Change in Unemployment Rate (2.1%)  (114 of 116)
Fiscal Health Score 84  (22 of 116)
Implied Credit Rating AAA