Fort Wayne

Overview


Socioeconomic Data
Population 260,326
Employment 117,289
Unemployment Rate 4.8%  (65 of 116)
Zillow Home Value Index $92,800  (109 of 116)
Government-Wide Revenues and Expenses
General Revenues $185,850,169
Capital Grants and Contributions $10,631,962
Charges For Services $165,197,028
Operating Grants and Contributions $25,606,326
Total Revenues $387,285,485
Total Expenditures $343,712,358
Change in Net Assets $43,573,127
Actuarially Determined Pension Contributions $29,200,969
Pension Contributions Actually Made $29,094,726
Government-Wide Position
Current Assets $402,910,247
Total Assets $2,087,393,481
Current Liabilities $45,815,538
Long Term Debt $714,695,043
Total Net Position $514,337,416
Unrestricted Net Position ($117,032,756)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  (8,897,271) $  (40,961,048) $  (49,858,319)
Revenues
Total Revenues $  75,495,851 $  155,957,267 $  231,453,118
Taxes 67,570,865 104,637,457 172,208,322
Intergovernmental revenues 2,316,209 25,422,501 27,738,710
Charges for services 2,271,753 10,579,710 12,851,463
Other Revenues 773,871 10,572,744 11,346,615
Licenses and permits 2,284,376 1,297,613 3,581,989
Fines and Fees 278,777 3,302,874 3,581,651
Special assessments 0 144,368 144,368
FUND BALANCE AT END OF YEAR $  6,679,825 $  169,969,017 $  176,648,842
Expenditures
Total Expenditures $  84,393,122 $  196,918,315 $  281,311,437
Public safety 52,676,419 52,339,097 105,015,516
Housing 0 47,497,630 47,497,630
Public Ways, Highways and Streets 11,145,289 21,742,030 32,887,319
Capital Outlay 0 24,881,675 24,881,675
General government 13,110,019 10,133,037 23,243,056
Culture, parks and recreation 0 20,434,813 20,434,813
Principal 0 13,360,000 13,360,000
Interest 0 5,455,426 5,455,426
Economic Development 4,096,251 450,040 4,546,291
Health and welfare 2,688,430 193,029 2,881,459

Metrics


General Fund Balance Ratio 7.92%  (108 of 116)
Debt to Revenue Ratio 184.54%  (36 of 116)
Pension ADC to Revenue Ratio 7.54%  (33 of 116)
Annual Change in Home Prices 2.65%  (100 of 116)
Annual Change in Unemployment Rate (1.2%)  (89 of 116)
Fiscal Health Score 42  (110 of 116)
Implied Credit Rating BBB+