Henderson

Overview


Socioeconomic Data
Population 285,667
Employment 136,216
Unemployment Rate 6.7%  (21 of 116)
Zillow Home Value Index $250,100  (36 of 116)
Government-Wide Revenues and Expenses
General Revenues $225,774,320
Capital Grants and Contributions $76,316,839
Charges For Services $178,900,886
Operating Grants and Contributions $9,081,006
Total Revenues $490,073,051
Total Expenditures $430,852,065
Change in Net Assets $59,220,986
Actuarially Determined Pension Contributions $48,713,121
Pension Contributions Actually Made $48,713,121
Government-Wide Position
Current Assets $535,063,252
Total Assets $2,988,050,468
Current Liabilities $49,013,500
Long Term Debt $350,494,302
Total Net Position $1,322,657,066
Unrestricted Net Position ($215,965,382)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  22,740,756 $  191,322,191 $  214,062,947
Surplus/(deficit) 15,849,401 (36,006,833) (20,157,432)
Revenues
Total Revenues $  231,074,226 $  61,183,540 $  292,257,766
Intergovernmental revenues 97,812,733 39,678,107 137,490,840
Property taxes 56,905,962 10,646,697 67,552,659
Miscellaneous Gains 33,488,176 1,085,117 34,573,293
Charges for services 28,365,652 197,046 28,562,698
Licenses and permits 9,469,188 0 9,469,188
Contributions 0 4,430,009 4,430,009
Investment income 280,576 2,127,177 2,407,753
Other Revenues 443,677 1,153,427 1,597,104
Rental Income 0 493,311 493,311
Fines and forfeits 34,637,000 0 0
Fines and Fees 4,308,262 1,242,375 5,550,637
Special assessments 0 130,274 130,274
Expenditures
Total Expenditures $  215,224,825 $  97,190,373 $  312,415,198
Public safety 122,523,122 13,396,726 135,919,848
General government 39,061,394 9,478,351 48,539,745
Debt Service 0 36,966,543 36,966,543
Culture, parks and recreation 33,297,754 3,325,544 36,623,298
Capital Outlay 328,452 27,284,738 27,613,190
Miscellaneous 13,232,566 3,813,386 17,045,952
Public works 6,781,537 2,925,085 9,706,622

Metrics


General Fund Balance Ratio 10.57%  (107 of 116)
Debt to Revenue Ratio 71.52%  (105 of 116)
Pension ADC to Revenue Ratio 9.94%  (14 of 116)
Annual Change in Home Prices 6.90%  (56 of 116)
Annual Change in Unemployment Rate (1.3%)  (95 of 116)
Fiscal Health Score 63  (73 of 116)
Implied Credit Rating AA