Glendale

Overview


Socioeconomic Data
Population 201,020
Employment 94,538
Unemployment Rate 6.5%  (26 of 116)
Zillow Home Value Index $699,600  (6 of 116)
Government-Wide Revenues and Expenses
General Revenues $167,119,000
Capital Grants and Contributions $9,275,000
Charges For Services $367,146,000
Operating Grants and Contributions $55,535,000
Total Revenues $599,075,000
Total Expenditures $573,667,000
Change in Net Assets $47,495,000
Actuarially Determined Pension Contributions $30,129,000
Pension Contributions Actually Made $30,129,000
Government-Wide Position
Current Assets $534,249,000
Total Assets $2,254,507,000
Current Liabilities $72,688,000
Long Term Debt $492,763,000
Total Net Position $1,244,111,000
Unrestricted Net Position ($155,837,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  71,975,000 $  128,281,000 $  200,256,000
Surplus/(deficit) (13,870,000) 16,977,000 3,107,000
Revenues
Total Revenues $  163,202,000 $  112,594,000 $  275,796,000
Revenue from other agencies 1,313,000 68,364,000 69,677,000
Property taxes 50,883,000 0 50,883,000
Sales tax 34,199,000 2,131,000 36,330,000
Utility users tax 27,766,000 0 27,766,000
Charges for services 3,218,000 18,523,000 21,741,000
Licenses and permits 10,617,000 10,975,000 21,592,000
Other Taxes 10,601,000 6,704,000 17,305,000
Interfund revenue 16,577,000 0 16,577,000
Miscellaneous revenue 1,883,000 4,659,000 6,542,000
Use of money and property 5,343,000 627,000 5,970,000
Fines and forfeitures 802,000 611,000 1,413,000
Expenditures
Total Expenditures $  177,072,000 $  95,617,000 $  272,689,000
Police 69,024,000 2,575,000 71,599,000
Fire 42,555,000 5,346,000 47,901,000
Housing, health and community development 3,042,000 39,422,000 42,464,000
General government 27,236,000 14,000 27,250,000
Public works 17,547,000 2,491,000 20,038,000
Capital Outlay 65,000 15,989,000 16,054,000
Transportation 0 13,780,000 13,780,000
Parks, recreation and community services 9,703,000 748,000 10,451,000
Library 7,900,000 552,000 8,452,000
Public service 0 5,896,000 5,896,000
Principal 0 2,973,000 2,973,000
Interest 0 242,000 242,000
Bond Issuance Costs 0 2,008,000 0
Employment programs 0 5,589,000 5,589,000

Metrics


General Fund Balance Ratio 40.65%  (12 of 116)
Debt to Revenue Ratio 82.25%  (100 of 116)
Pension ADC to Revenue Ratio 5.03%  (67 of 116)
Annual Change in Home Prices 5.63%  (65 of 116)
Annual Change in Unemployment Rate (1.5%)  (103 of 116)
Fiscal Health Score 93  (6 of 116)
Implied Credit Rating AAA