Houston

Overview


Socioeconomic Data
Population 2,296,224
Employment 1,088,772
Unemployment Rate 4.3%  (81 of 116)
Zillow Home Value Index $165,500  (69 of 116)
Government-Wide Revenues and Expenses
General Revenues $2,390,759,000
Capital Grants and Contributions $113,948,000
Charges For Services $1,901,410,000
Operating Grants and Contributions $316,131,000
Total Revenues $4,722,248,000
Total Expenditures $4,834,376,000
Change in Net Assets ($112,128,000)
Actuarially Determined Pension Contributions $351,282,000
Pension Contributions Actually Made $351,282,000
Government-Wide Position
Current Assets $2,823,322,000
Total Assets $21,481,592
Current Liabilities $575,426,000
Long Term Debt $16,006,731,000
Total Net Position ($1,044,630,000)
Unrestricted Net Position ($5,487,349,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  350,888,000 $  481,038,000 $  831,926,000
Revenues
Total Revenues $  2,248,998,000 $  650,926,000 $  2,899,924,000
Taxes 1,964,061,000 409,000 1,964,470,000
Intergovernmental revenues 24,572,000 348,434,000 373,006,000
Charges for services 147,830,000 148,864,000 296,694,000
Licenses and permits 38,894,000 82,742,000 121,636,000
Other Revenues 40,110,000 55,019,000 95,129,000
Fines and Fees 30,179,000 11,171,000 41,350,000
Investment income 3,352,000 4,287,000 7,639,000
Expenditures
Total Expenditures $  2,005,588,000 $  1,049,738,000 $  3,055,326,000
Public safety 1,293,766,000 81,093,000 1,374,859,000
Capital Outlay 58,501,000 300,468,000 358,969,000
Public works 186,779,000 127,534,000 314,313,000
General government 262,749,000 32,690,000 295,439,000
Principal 11,000,000 180,355,000 191,355,000
Interest 3,123,000 150,849,000 153,972,000
Health and welfare 59,379,000 79,637,000 139,016,000
Culture, parks and recreation 80,609,000 21,109,000 101,718,000
Community development 669,000 70,498,000 71,167,000
Miscellaneous 49,013,000 216,000 49,229,000
Other Debt Service 0 5,289,000 5,289,000

Metrics


General Fund Balance Ratio 17.50%  (87 of 116)
Debt to Revenue Ratio 338.96%  (4 of 116)
Pension ADC to Revenue Ratio 7.44%  (34 of 116)
Annual Change in Home Prices 8.45%  (37 of 116)
Annual Change in Unemployment Rate (0.5%)  (25 of 116)
Fiscal Health Score 49  (105 of 116)
Implied Credit Rating A