Denver

Overview


Socioeconomic Data
Population 682,545
Employment 359,291
Unemployment Rate 3.7%  (101 of 116)
Zillow Home Value Index $332,000  (23 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,287,509,000
Capital Grants and Contributions $68,345,000
Charges For Services $1,348,902,000
Operating Grants and Contributions $199,757,000
Total Revenues $2,904,513,000
Total Expenditures $2,541,161,000
Change in Net Assets $363,352,000
Actuarially Determined Pension Contributions $114,411,000
Pension Contributions Actually Made $113,887,000
Government-Wide Position
Current Assets $3,586,492,000
Total Assets $10,531,361,000
Current Liabilities $613,215,000
Long Term Debt $5,959,910,000
Total Net Position $1,654,647,000
Unrestricted Net Position ($504,190,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  394,200,000 $  568,219,000 $  962,419,000
Surplus/(deficit) 99,253,000 (20,851,000) 78,402,000
Revenues
Total Revenues $  1,149,366,000 $  700,957,000 $  1,850,323,000
Taxes 789,824,000 380,348,000 1,170,172,000
Charges for services 189,573,000 75,532,000 265,105,000
Intergovernmental revenues 33,240,000 180,403,000 213,643,000
Other Revenues 16,336,000 48,767,000 65,103,000
Licenses and permits 59,909,000 1,621,000 61,530,000
Fines and Fees 52,989,000 551,000 53,540,000
Investment income 7,388,000 7,610,000 14,998,000
Contributions 107,000 4,550,000 4,657,000
Special assessments 0 1,575,000 1,575,000
Expenditures
Total Expenditures $  1,050,113,000 $  721,808,000 $  1,771,921,000
Public safety 518,800,000 88,277,000 607,077,000
General government 230,258,000 101,766,000 332,024,000
Miscellaneous 44,814,000 208,521,000 253,335,000
Public works 121,516,000 70,946,000 192,462,000
Principal 4,998,000 99,669,000 104,667,000
Culture, parks and recreation 57,914,000 15,308,000 73,222,000
Interest 997,000 63,625,000 64,622,000
Health and welfare 49,301,000 14,735,000 64,036,000
Community development 21,515,000 23,276,000 44,791,000
Capital Outlay 0 35,194,000 35,194,000
Issuance Cost 0 491,000 491,000

Metrics


General Fund Balance Ratio 37.54%  (16 of 116)
Debt to Revenue Ratio 205.20%  (24 of 116)
Pension ADC to Revenue Ratio 3.94%  (84 of 116)
Annual Change in Home Prices 14.21%  (8 of 116)
Annual Change in Unemployment Rate (1.1%)  (81 of 116)
Fiscal Health Score 72  (45 of 116)
Implied Credit Rating AAA