Honolulu

Overview


Socioeconomic Data
Population 352,769
Employment 452,965
Unemployment Rate 3.4%  (109 of 116)
Zillow Home Value Index $622,600  (7 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,162,992,000
Capital Grants and Contributions $35,512,000
Charges For Services $869,720,000
Operating Grants and Contributions $168,802,000
Total Revenues $2,237,026,000
Total Expenditures $2,015,064,000
Change in Net Assets $221,962,000
Actuarially Determined Pension Contributions $121,465,000
Pension Contributions Actually Made $132,308,000
Government-Wide Position
Current Assets $2,136,930,000
Total Assets $7,987,632,000
Current Liabilities $243,438,000
Long Term Debt $5,738,848,000
Total Net Position ($933,320,000)
Unrestricted Net Position ($1,094,601,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  323,576,000 $  433,053,000 $  756,629,000
Surplus/(deficit) 310,150,000 (196,799,000) 113,351,000
Revenues
Total Revenues $  1,140,345,000 $  447,013,000 $  1,587,358,000
Taxes 993,433,000 116,403,000 1,109,836,000
Intergovernmental revenues 45,521,000 144,347,000 189,868,000
Licenses and permits 43,437,000 134,430,000 177,867,000
Other Revenues 48,891,000 25,852,000 74,743,000
Charges for services 8,257,000 25,809,000 34,066,000
Fines and Fees 806,000 167,000 973,000
Special assessments 0 5,000 5,000
Expenditures
Total Expenditures $  830,195,000 $  643,812,000 $  1,474,007,000
Miscellaneous 260,447,000 177,111,000 437,558,000
Public safety 365,200,000 45,502,000 410,702,000
General government 135,051,000 31,363,000 166,414,000
Capital Outlay 3,973,000 153,539,000 157,512,000
Principal 864,000 96,191,000 97,055,000
Culture, parks and recreation 62,014,000 26,401,000 88,415,000
Interest 58,000 88,048,000 88,106,000
Public Ways, Highways and Streets 2,588,000 23,605,000 26,193,000
Issuance Cost 0 2,052,000 2,052,000

Metrics


General Fund Balance Ratio 38.98%  (15 of 116)
Debt to Revenue Ratio 256.54%  (9 of 116)
Pension ADC to Revenue Ratio 5.43%  (60 of 116)
Annual Change in Home Prices 3.28%  (92 of 116)
Annual Change in Unemployment Rate (0.7%)  (45 of 116)
Fiscal Health Score 70  (58 of 116)
Implied Credit Rating AA+