Fayetteville

Overview


Socioeconomic Data
Population 201,963
Employment 69,482
Unemployment Rate 6.6%  (25 of 116)
Zillow Home Value Index $109,700  (101 of 116)
Government-Wide Revenues and Expenses
General Revenues $125,876,713
Capital Grants and Contributions $17,655,759
Charges For Services $327,301,772
Operating Grants and Contributions $15,346,172
Total Revenues $486,180,416
Total Expenditures $452,409,856
Change in Net Assets $33,770,560
Actuarially Determined Pension Contributions $10,497,441
Pension Contributions Actually Made $10,514,781
Government-Wide Position
Current Assets $533,377,154
Total Assets $1,803,243,094
Current Liabilities $75,098,303
Long Term Debt $348,140,052
Total Net Position $403,056,715
Unrestricted Net Position $26,744,127

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  14,469,134 $  (10,506,919) $  3,962,215
Revenues
Total Revenues $  142,130,384 $  7,651,630 $  149,782,014
Other Taxes 70,759,538 0 70,759,538
Intergovernmental revenues 62,312,250 6,293,160 68,605,410
Use of money and property 4,102,986 0 4,102,986
Other Revenues 2,309,490 1,148,455 3,457,945
Licenses and permits 2,324,735 0 2,324,735
Interest income 321,385 210,015 531,400
FUND BALANCE AT END OF YEAR $  60,536,708 $  28,667,854 $  89,204,562
Expenditures
Total Expenditures $  127,661,250 $  18,158,549 $  145,819,799
Administrative Service 25,270,347 1,795,165 27,065,512
Economic Development 2,185,297 3,287,872 5,473,169
Interest 809,269 166,319 975,588
Interest and Fiscal Charges 0 47,309,000 0
Public safety 74,977,368 5,624,736 80,602,104
Culture, parks and recreation 12,207,259 3,624,271 15,831,530
Public Ways, Highways and Streets 7,236,783 2,856,000 10,092,783
Principal 4,667,270 804,186 5,471,456

Metrics


General Fund Balance Ratio 47.42%  (9 of 116)
Debt to Revenue Ratio 71.61%  (104 of 116)
Pension ADC to Revenue Ratio 2.16%  (110 of 116)
Annual Change in Home Prices -2.23%  (114 of 116)
Annual Change in Unemployment Rate 0.2%  (1 of 116)
Fiscal Health Score 89  (8 of 116)
Implied Credit Rating AAA