Glendale

Overview


Socioeconomic Data
Population 240,126
Employment 108,044
Unemployment Rate 5.5%  (49 of 116)
Zillow Home Value Index $186,900  (57 of 116)
Government-Wide Revenues and Expenses
General Revenues $226,290,000
Capital Grants and Contributions $13,965,000
Charges For Services $143,758,000
Operating Grants and Contributions $34,520,000
Total Revenues $418,533,000
Total Expenditures $408,171,000
Change in Net Assets $10,362,000
Actuarially Determined Pension Contributions $20,318,000
Pension Contributions Actually Made $20,318,000
Government-Wide Position
Current Assets $491,856,000
Total Assets $2,150,673,000
Current Liabilities $103,434,000
Long Term Debt $1,087,991,000
Total Net Position $376,878,000
Unrestricted Net Position ($248,733,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  48,615,000 $  106,015,000 $  154,630,000
Surplus/(deficit) 31,320,000 (26,785,000) 4,535,000
Revenues
Total Revenues $  218,890,000 $  78,123,000 $  297,013,000
Taxes 127,297,000 43,308,000 170,605,000
Intergovernmental revenues 57,165,000 29,947,000 87,112,000
Charges for services 16,600,000 1,085,000 17,685,000
Licenses and permits 8,867,000 1,743,000 10,610,000
Other Revenues 4,395,000 1,267,000 5,662,000
Fines and Fees 3,556,000 0 3,556,000
Investment income 1,010,000 248,000 1,258,000
Miscellaneous Gains 0 525,000 525,000
Expenditures
Total Expenditures $  187,570,000 $  104,908,000 $  292,478,000
Public safety 110,166,000 3,977,000 114,143,000
Principal 10,304,000 26,947,000 37,251,000
General government 33,417,000 77,000 33,494,000
Interest 867,000 32,003,000 32,870,000
Community services 13,546,000 12,833,000 26,379,000
Capital Outlay 6,012,000 14,937,000 20,949,000
Miscellaneous 4,621,000 14,098,000 18,719,000
Public safety 0 4,171,000 0
Public works 8,637,000 36,000 8,673,000

Metrics


General Fund Balance Ratio 25.92%  (48 of 116)
Debt to Revenue Ratio 259.95%  (8 of 116)
Pension ADC to Revenue Ratio 4.85%  (73 of 116)
Annual Change in Home Prices 9.30%  (32 of 116)
Annual Change in Unemployment Rate (0.8%)  (53 of 116)
Fiscal Health Score 62  (77 of 116)
Implied Credit Rating AA