El Paso

Overview


Socioeconomic Data
Population 681,124
Employment 273,172
Unemployment Rate 4.8%  (65 of 116)
Zillow Home Value Index $110,000  (100 of 116)
Government-Wide Revenues and Expenses
General Revenues $420,656,970
Capital Grants and Contributions $27,369,657
Charges For Services $251,897,289
Operating Grants and Contributions $25,090,967
Total Revenues $725,014,883
Total Expenditures $707,894,424
Change in Net Assets $17,120,459
Actuarially Determined Pension Contributions $47,531,960
Pension Contributions Actually Made $47,531,960
Government-Wide Position
Current Assets $365,050,430
Total Assets $1,902,890,275
Current Liabilities $70,415,736
Long Term Debt $1,445,174,375
Total Net Position ($289,705,327)
Unrestricted Net Position ($509,631,709)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  42,944,336 $  108,955,031 $  151,899,367
Surplus/(deficit) 5,222,503 (26,706,253) (21,483,750)
Revenues
Total Revenues $  343,762,177 $  182,585,528 $  526,347,705
Property taxes 147,583,822 76,888,267 224,472,089
Sales and Use Tax 83,902,829 13,185,479 97,088,308
Charges for services 32,758,457 42,435,573 75,194,030
Miscellaneous Gains 50,474,128 4,821,244 55,295,372
Intergovernmental revenues 2,186,539 38,728,574 40,915,113
Licenses and permits 12,973,474 58,107 13,031,581
Fines and Fees 11,009,509 1,740,264 12,749,773
Rental Income 1,621,162 3,502,313 5,123,475
Other Taxes 1,225,829 1,175,873 2,401,702
Interest income 26,428 49,834 76,262
Expenditures
Total Expenditures $  338,539,674 $  209,291,781 $  547,831,455
Public safety 211,693,127 13,230,305 224,923,432
Interest 521,194 55,817,171 56,338,365
Principal 5,750,041 36,429,689 42,179,730
Miscellaneous 38,821,707 2,056,868 40,878,575
Capital Outlay 294,679 38,832,940 39,127,619
Culture, parks and recreation 25,219,276 13,167,586 38,386,862
Public works 16,976,661 12,706,612 29,683,273
General government 24,501,826 1,311,856 25,813,682
Health and welfare 5,859,631 12,974,602 18,834,233
Economic Development 8,400,734 9,033,138 17,433,872
Community development 500,798 12,233,686 12,734,484
Other Debt Service 0 1,497,328 1,497,328

Metrics


General Fund Balance Ratio 12.69%  (100 of 116)
Debt to Revenue Ratio 199.33%  (29 of 116)
Pension ADC to Revenue Ratio 6.56%  (44 of 116)
Annual Change in Home Prices -1.61%  (112 of 116)
Annual Change in Unemployment Rate (1.1%)  (80 of 116)
Fiscal Health Score 42  (109 of 116)
Implied Credit Rating BBB+