Indianapolis

Overview


Socioeconomic Data
Population 853,173
Employment 134,700
Unemployment Rate 3.9%  (95 of 116)
Zillow Home Value Index $178,650  (63 of 116)
Government-Wide Revenues and Expenses
General Revenues $572,117,000
Capital Grants and Contributions $37,351,000
Charges For Services $105,317,000
Operating Grants and Contributions $139,251,000
Total Revenues $854,036,000
Total Expenditures $842,679,000
Change in Net Assets $11,357,000
Actuarially Determined Pension Contributions $91,202,000
Pension Contributions Actually Made $96,247,000
Government-Wide Position
Current Assets $692,125,000
Total Assets $-345,349,000
Current Liabilities $107,120,000
Long Term Debt $1,395,151,000
Total Net Position ($345,349,000)
Unrestricted Net Position ($1,141,617,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  (83,333,000) $  (36,154,000) $  (119,487,000)
Revenues
Total Revenues $  558,943,000 $  271,069,000 $  830,012,000
Taxes 342,817,000 186,414,000 529,231,000
Intergovernmental revenues 112,737,000 44,394,000 157,131,000
Charges for services 63,479,000 2,265,000 65,744,000
Interest and other operating revenues 23,441,000 34,394,000 57,835,000
Licenses and permits 14,249,000 0 14,249,000
Traffic violations and court fees 2,220,000 3,602,000 5,822,000
Long Term Debt $  2,372,981,000
FUND BALANCE AT END OF YEAR $  203,480,000
Expenditures
Total Expenditures $  642,276,000 $  307,223,000 $  949,499,000
Public safety 434,532,000 7,959,000 442,491,000
Capital outlays 58,352,000 63,670,000 122,022,000
Public works 105,921,000 1,898,000 107,819,000
Redemption of bonds and notes 1,297,000 67,769,000 69,066,000
Economic Development and Assistance 1,308,000 59,894,000 61,202,000
Interest on bonds and notes 791,000 45,124,000 45,915,000
General government 23,476,000 1,412,000 24,888,000
Urban redevelopment and housing 3,946,000 18,785,000 22,731,000
Lease payments and other 50,000 18,398,000 18,448,000
Cultural and recreation 11,733,000 1,534,000 13,267,000
Payment to refunded bond escrow agent 0 11,655,000 11,655,000
Health and welfare 870,000 6,680,000 7,550,000
Bond and note issuance costs 0 2,445,000 2,445,000

Metrics


General Fund Balance Ratio 31.68%  (31 of 116)
Debt to Revenue Ratio 163.36%  (49 of 116)
Pension ADC to Revenue Ratio 10.68%  (9 of 116)
Annual Change in Home Prices 0.27%  (109 of 116)
Annual Change in Unemployment Rate (1.1%)  (75 of 116)
Fiscal Health Score 72  (46 of 116)
Implied Credit Rating AAA