Dallas

Overview


Socioeconomic Data
Population 1,300,092
Employment 617,065
Unemployment Rate 4.1%  (90 of 116)
Zillow Home Value Index $136,600  (86 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,271,305,000
Capital Grants and Contributions $80,847,000
Charges For Services $1,061,057,000
Operating Grants and Contributions $82,975,000
Total Revenues $2,496,184,000
Total Expenditures $2,146,755,000
Change in Net Assets $349,429,000
Actuarially Determined Pension Contributions $183,569,000
Pension Contributions Actually Made $164,604,000
Government-Wide Position
Current Assets $2,327,992,000
Total Assets $12,120,445,000
Current Liabilities $420,992,000
Long Term Debt $6,265,316,000
Total Net Position ($2,678,572,000)
Unrestricted Net Position ($5,393,940,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  200,102,000 $  682,419,000 $  882,521,000
Surplus/(deficit) 11,450,000 (181,894,000) (170,444,000)
Revenues
Total Revenues $  1,150,217,000 $  435,021,000 $  1,585,238,000
Taxes 774,984,000 240,043,000 1,015,027,000
Miscellaneous Gains 327,453,000 71,715,000 399,168,000
Intergovernmental revenues 8,943,000 78,690,000 87,633,000
Fines and Fees 26,148,000 8,731,000 34,879,000
Contributions 24,000 25,824,000 25,848,000
Other Revenues 4,838,000 4,563,000 9,401,000
Investment income 1,780,000 5,455,000 7,235,000
Licenses and permits 6,047,000 0 6,047,000
Expenditures
Total Expenditures $  1,138,767,000 $  616,915,000 $  1,755,682,000
Public safety 672,971,000 12,473,000 685,444,000
Miscellaneous 209,509,000 38,758,000 248,267,000
Capital Outlay 7,676,000 196,336,000 204,012,000
General government 93,818,000 109,962,000 203,780,000
Principal 10,909,000 158,053,000 168,962,000
Culture, parks and recreation 121,442,000 8,424,000 129,866,000
Interest 1,374,000 83,169,000 84,543,000
Public works 7,517,000 9,740,000 17,257,000
Housing 13,551,000 0 13,551,000

Metrics


General Fund Balance Ratio 17.57%  (86 of 116)
Debt to Revenue Ratio 251.00%  (10 of 116)
Pension ADC to Revenue Ratio 7.35%  (37 of 116)
Annual Change in Home Prices 21.75%  (1 of 116)
Annual Change in Unemployment Rate (1.2%)  (90 of 116)
Fiscal Health Score 49  (104 of 116)
Implied Credit Rating A