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Overview


Socioeconomic Data
Population 207,460
Employment 88,217
Unemployment Rate 7.0%  (16 of 116)
Zillow Home Value Index $321,900  (25 of 116)
Government-Wide Revenues and Expenses
General Revenues $108,393,475
Capital Grants and Contributions $20,718,871
Charges For Services $77,875,799
Operating Grants and Contributions $5,388,077
Total Revenues $212,376,222
Total Expenditures $224,622,797
Change in Net Assets ($12,246,575)
Actuarially Determined Pension Contributions $10,607,077
Pension Contributions Actually Made $10,607,077
Government-Wide Position
Current Assets $394,634,216
Total Assets $1,212,315,822
Current Liabilities $35,343,643
Long Term Debt $99,625,606
Total Net Position $883,138,666
Unrestricted Net Position ($13,247,617)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  80,564,828 $  245,370,139 $  325,934,967
Surplus/(deficit) (583,265) (4,636,445) (5,219,710)
Revenues
Total Revenues $  95,374,082 $  89,507,335 $  184,881,417
Taxes 67,466,146 27,652,509 95,118,655
Intergovernmental revenues 2,666,974 23,366,449 26,033,423
Charges for services 7,046,109 9,299,391 16,345,500
Special assessments 0 15,760,431 15,760,431
Other Revenues 9,411,452 622,875 10,034,327
Licenses and permits 3,238,534 6,219,081 9,457,615
Investment income 4,807,315 2,543,863 7,351,178
Fines and Fees 737,552 4,042,736 4,780,288
Expenditures
Total Expenditures $  95,957,347 $  94,143,780 $  190,101,127
Police 47,150,481 5,776,612 52,927,093
Public works 11,264,087 22,418,799 33,682,886
General government 20,843,626 3,087,004 23,930,630
Fire 0 23,721,963 23,721,963
Miscellaneous 2,533,477 12,395,080 14,928,557
Capital Outlay 342,126 14,350,236 14,692,362
Community services 10,267,873 3,351,549 13,619,422
Community development 3,555,677 372,918 3,928,595
Other Debt Service 0 3,924,816 3,924,816
Principal 0 2,450,000 2,450,000
Interest 0 1,670,241 1,670,241
Issuance Cost 0 624,562 624,562

Metrics


General Fund Balance Ratio 83.96%  (3 of 116)
Debt to Revenue Ratio 46.91%  (113 of 116)
Pension ADC to Revenue Ratio 4.99%  (68 of 116)
Annual Change in Home Prices 7.34%  (46 of 116)
Annual Change in Unemployment Rate (1.7%)  (111 of 116)
Fiscal Health Score 99  (2 of 116)
Implied Credit Rating AAA