Des Moines

Overview


Socioeconomic Data
Population 210,330
Employment 106,140
Unemployment Rate 4.3%  (81 of 116)
Zillow Home Value Index $115,700  (94 of 116)
Government-Wide Revenues and Expenses
General Revenues $169,289,580
Capital Grants and Contributions $27,395,919
Charges For Services $142,380,318
Operating Grants and Contributions $63,104,102
Total Revenues $402,169,919
Total Expenditures $373,487,061
Change in Net Assets $28,682,858
Actuarially Determined Pension Contributions $20,530,069
Pension Contributions Actually Made $20,530,069
Government-Wide Position
Current Assets $305,302,125
Total Assets $1,694,140,790
Current Liabilities $84,885,867
Long Term Debt $521,062,446
Total Net Position $536,593,167
Unrestricted Net Position ($109,471,650)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  (26,391,816) $  (23,771,207) $  (50,163,023)
Revenues
Total Revenues $  120,925,076 $  167,655,029 $  288,580,105
Taxes 58,496,571 86,698,641 145,195,212
Intergovernmental revenues 3,419,204 67,940,369 71,359,573
Fines and Fees 19,096,184 5,857,210 24,953,394
Other Revenues 17,171,643 3,988,818 21,160,461
Charges for services 17,238,681 2,211,636 19,450,317
Licenses and permits 4,181,428 137,955 4,319,383
Use of money and property 1,321,365 820,400 2,141,765
FUND BALANCE AT END OF YEAR $  34,422,781 $  50,213,958 $  84,636,739
Expenditures
Total Expenditures $  147,316,892 $  191,426,236 $  338,743,128
Public safety 97,868,679 2,886,755 100,755,434
Principal 0 62,732,504 62,732,504
Capital Outlay 405,440 50,531,692 50,937,132
Public works 8,211,037 20,976,674 29,187,711
Culture, parks and recreation 19,450,339 1,530,964 20,981,303
Development 5,848,317 13,290,525 19,138,842
Economic Development and Assistance 0 7,933,000 0
General government 15,125,613 5,657,346 20,782,959
Interest 0 19,212,403 19,212,403
Health and welfare 407,467 14,607,373 15,014,840

Metrics


General Fund Balance Ratio 23.37%  (60 of 116)
Debt to Revenue Ratio 129.56%  (74 of 116)
Pension ADC to Revenue Ratio 5.10%  (66 of 116)
Annual Change in Home Prices 4.23%  (85 of 116)
Annual Change in Unemployment Rate (0.7%)  (47 of 116)
Fiscal Health Score 73  (40 of 116)
Implied Credit Rating AAA