Fort Worth

Overview


Socioeconomic Data
Population 833,319
Employment 375,355
Unemployment Rate 4.2%  (87 of 116)
Zillow Home Value Index $180,900  (61 of 116)
Government-Wide Revenues and Expenses
General Revenues $801,604,000
Capital Grants and Contributions $151,411,000
Charges For Services $567,200,000
Operating Grants and Contributions $37,810,000
Total Revenues $1,558,025,000
Total Expenditures $1,501,521,000
Change in Net Assets $56,504,000
Actuarially Determined Pension Contributions $93,653,000
Pension Contributions Actually Made $80,821,000
Government-Wide Position
Current Assets $1,439,376,000
Total Assets $6,257,813,000
Current Liabilities $198,050,000
Long Term Debt $2,677,298,000
Total Net Position ($271,745,000)
Unrestricted Net Position ($1,552,115,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  124,561,000 $  517,804,000 $  642,365,000
Surplus/(deficit) (6,339,000) (127,397,000) (133,736,000)
Revenues
Total Revenues $  542,710,000 $  351,762,000 $  894,472,000
Property taxes 308,037,000 106,382,000 414,419,000
Sales and Use Tax 130,358,000 60,136,000 190,494,000
Miscellaneous Gains 54,338,000 14,508,000 68,846,000
Intergovernmental revenues 1,071,000 60,332,000 61,403,000
Other Taxes 4,438,000 30,450,000 34,888,000
Other Revenues 2,062,000 28,345,000 30,407,000
Fines and Fees 15,918,000 9,407,000 25,325,000
Charges for services 10,919,000 11,387,000 22,306,000
Use of money and property 1,172,000 15,154,000 16,326,000
Licenses and permits 12,728,000 22,000 12,750,000
Contributions 50,000 12,127,000 12,177,000
Investment income 1,619,000 3,512,000 5,131,000
Expenditures
Total Expenditures $  549,049,000 $  479,159,000 $  1,028,208,000
Public safety 341,817,000 51,898,000 393,715,000
Capital Outlay 4,074,000 174,896,000 178,970,000
General government 100,387,000 77,162,000 177,549,000
Culture, parks and recreation 56,673,000 44,257,000 100,930,000
Principal 1,528,000 69,411,000 70,939,000
Public Ways, Highways and Streets 27,025,000 13,725,000 40,750,000
Housing 17,023,000 14,102,000 31,125,000
Interest 522,000 30,599,000 31,121,000
Health and welfare 0 3,109,000 3,109,000

Metrics


General Fund Balance Ratio 22.69%  (63 of 116)
Debt to Revenue Ratio 171.84%  (46 of 116)
Pension ADC to Revenue Ratio 6.01%  (51 of 116)
Annual Change in Home Prices 13.13%  (14 of 116)
Annual Change in Unemployment Rate (0.7%)  (44 of 116)
Fiscal Health Score 65  (67 of 116)
Implied Credit Rating AA