Durham

Overview


Socioeconomic Data
Population 257,636
Employment 128,180
Unemployment Rate 4.6%  (69 of 116)
Zillow Home Value Index $172,400  (66 of 116)
Government-Wide Revenues and Expenses
General Revenues $222,413,503
Capital Grants and Contributions $20,300,112
Charges For Services $156,088,383
Operating Grants and Contributions $24,937,200
Total Revenues $423,739,198
Total Expenditures $344,187,965
Change in Net Assets $79,551,233
Actuarially Determined Pension Contributions $10,609,106
Pension Contributions Actually Made $9,636,060
Government-Wide Position
Current Assets $385,929,776
Total Assets $1,748,015,488
Current Liabilities $92,438,612
Long Term Debt $498,068,095
Total Net Position $482,149,821
Unrestricted Net Position $51,575,141

Revs and Exps


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  31,426,324 $  (15,566,154) $  15,860,170
Revenues
Total Revenues $  188,464,128 $  61,707,443 $  250,171,571
Taxes 151,471,623 43,455,703 194,927,326
Charges for services 7,319,647 3,652,305 10,971,952
Other Revenues 276,437 578,750 855,187
Special assessments 50,928 0 50,928
Miscellaneous 41,948,000 0 0
Intergovernmental revenues 20,383,103 11,982,246 32,365,349
Licenses and permits 8,818,664 0 8,818,664
Investment income 143,726 2,038,439 2,182,165
FUND BALANCE AT END OF YEAR $  70,703,823 $  66,304,270 $  137,008,093
Expenditures
Total Expenditures $  157,037,804 $  77,273,597 $  234,311,401
Public safety 82,104,064 11,716,736 93,820,800
General government 23,311,602 3,787,392 27,098,994
Principal 0 25,766,383 25,766,383
Development 11,502,546 9,535,574 21,038,120
Public Ways, Highways and Streets 14,350,397 6,608,142 20,958,539
Culture, parks and recreation 10,750,684 3,926,670 14,677,354
Interest 24,173 9,180,269 9,204,442

Metrics


General Fund Balance Ratio 45.02%  (10 of 116)
Debt to Revenue Ratio 117.54%  (81 of 116)
Pension ADC to Revenue Ratio 2.50%  (102 of 116)
Annual Change in Home Prices 5.51%  (67 of 116)
Fiscal Health Score 87  (13 of 116)
Implied Credit Rating AAA