Corpus Christi

Overview


Socioeconomic Data
Population 324,074
Employment 144,139
Unemployment Rate 4.7%  (68 of 116)
Zillow Home Value Index $129,900  (89 of 116)
Government-Wide Revenues and Expenses
General Revenues $210,718,614
Capital Grants and Contributions $35,131,486
Charges For Services $346,408,318
Operating Grants and Contributions $11,125,487
Total Revenues $603,383,905
Total Expenditures $524,447,965
Change in Net Assets $78,935,941
Actuarially Determined Pension Contributions $31,195,298
Pension Contributions Actually Made $25,240,649
Government-Wide Position
Current Assets $939,718,437
Total Assets $3,217,461,939
Current Liabilities $147,776,392
Long Term Debt $1,814,435,948
Total Net Position $285,697,675
Unrestricted Net Position ($93,108,769)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  51,521,501 $  342,206,343 $  393,727,844
Surplus/(deficit) 14,092,411 (26,028,850) (11,936,439)
Revenues
Total Revenues $  218,961,280 $  121,539,606 $  340,500,886
Taxes 146,963,707 82,650,083 229,613,790
Charges for services 57,843,619 17,307,002 75,150,621
Miscellaneous Gains 302,975 13,174,456 13,477,431
Licenses and permits 7,612,701 40,586 7,653,287
Fines and Fees 4,113,054 2,217,681 6,330,735
Other Revenues 1,633,719 1,023,606 2,657,325
Intergovernmental revenues 0 2,427,736 2,427,736
Contributions 0 1,833,351 1,833,351
Special assessments 0 67,952 67,952
Licenses and permits 60,597,000 0 0
Investment income 491,505 797,153 1,288,658
Expenditures
Total Expenditures $  204,868,869 $  147,568,456 $  352,437,325
Police 78,305,545 10,453,798 88,759,343
Fire 49,530,979 743,812 50,274,791
Miscellaneous 31,335,872 17,271,929 48,607,801
Principal 4,401,551 31,923,521 36,325,072
Public Ways, Highways and Streets 3,434,796 23,926,895 27,361,691
Capital Projects 0 27,257,727 27,257,727
General government 20,047,754 853,150 20,900,904
Interest 268,836 18,015,841 18,284,677
Culture, parks and recreation 14,047,373 3,095,843 17,143,216
Community development 0 11,115,966 11,115,966
Health and welfare 3,496,163 2,073,768 5,569,931
Issuance Cost 0 789,195 789,195
Other Debt Service 0 47,011 47,011

Metrics


General Fund Balance Ratio 25.15%  (53 of 116)
Debt to Revenue Ratio 300.71%  (5 of 116)
Pension ADC to Revenue Ratio 5.17%  (64 of 116)
Annual Change in Home Prices 8.16%  (39 of 116)
Annual Change in Unemployment Rate (0.3%)  (15 of 116)
Fiscal Health Score 61  (80 of 116)
Implied Credit Rating AA