Huntington Beach

Overview


Socioeconomic Data
Population 201,899
Employment 104,051
Unemployment Rate 4.3%  (81 of 116)
Zillow Home Value Index $729,100  (5 of 116)
Government-Wide Revenues and Expenses
General Revenues $168,015,000
Capital Grants and Contributions $9,809,000
Charges For Services $58,168,000
Operating Grants and Contributions $7,458,000
Total Revenues $243,450,000
Total Expenditures $208,972,000
Change in Net Assets $34,510,000
Actuarially Determined Pension Contributions $32,269,000
Pension Contributions Actually Made $34,313,000
Government-Wide Position
Current Assets $306,209,000
Total Assets $1,116,580,000
Current Liabilities $30,368,000
Long Term Debt $96,162,000
Total Net Position $642,236,000
Unrestricted Net Position ($196,258,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  64,792,000 $  67,335,000 $  132,127,000
Surplus/(deficit) 15,917,000 (3,722,000) 12,195,000
Revenues
Total Revenues $  213,169,000 $  24,222,000 $  237,391,000
Property taxes 82,472,000 0 82,472,000
Charges for Current Services 26,298,000 6,212,000 32,510,000
Sales Taxes 29,460,000 2,774,000 32,234,000
Utility Taxes 20,229,000 0 20,229,000
Intergovernmental 5,582,000 13,052,000 18,634,000
From Use of Money and Property 16,528,000 945,000 17,473,000
Other Taxes 16,238,000 226,000 16,464,000
Licenses and permits 9,215,000 55,000 9,270,000
Fines and forfeitures 4,746,000 0 4,746,000
Other 2,401,000 958,000 3,359,000
Expenditures
Total Expenditures $  197,252,000 $  27,944,000 $  225,196,000
Police 67,792,000 1,148,000 68,940,000
Interest and Fiscal Charges 0 0 57,486,000
Fire 44,892,000 116,000 45,008,000
Public works 21,768,000 2,052,000 23,820,000
Non-Departmental 19,758,000 309,000 20,067,000
Capital Outlay 0 14,986,000 14,986,000
Community services 9,323,000 900,000 10,223,000
Planning & Building 6,954,000 0 6,954,000
Information Services 6,846,000 0 6,846,000
Principal 29,000 5,425,000 5,454,000
Finance 5,452,000 0 5,452,000
Human Resources 4,606,000 0 4,606,000
Library services 3,984,000 162,000 4,146,000
City Manager 2,065,000 638,000 2,703,000
City Attorney 2,425,000 0 2,425,000
Interest 18,000 2,208,000 2,226,000
City Clerk 895,000 0 895,000
City Council 278,000 0 278,000
City Treasurer 167,000 0 167,000

Metrics


General Fund Balance Ratio 32.85%  (28 of 116)
Debt to Revenue Ratio 39.50%  (114 of 116)
Pension ADC to Revenue Ratio 13.25%  (6 of 116)
Annual Change in Home Prices 5.35%  (71 of 116)
Annual Change in Unemployment Rate (1.0%)  (67 of 116)
Fiscal Health Score 94  (4 of 116)
Implied Credit Rating AAA