Irving

Overview


Socioeconomic Data
Population 236,607
Employment 120,344
Unemployment Rate 3.8%  (100 of 116)
Zillow Home Value Index $152,500  (77 of 116)
Government-Wide Revenues and Expenses
General Revenues $223,649,027
Capital Grants and Contributions $12,717,286
Charges For Services $128,869,949
Operating Grants and Contributions $12,814,717
Total Revenues $378,050,979
Total Expenditures $377,346,678
Change in Net Assets $704,301
Actuarially Determined Pension Contributions $17,894,614
Pension Contributions Actually Made $17,894,614
Government-Wide Position
Current Assets $414,515,598
Total Assets $1,576,936,441
Current Liabilities $44,672,486
Long Term Debt $729,192,770
Total Net Position $368,360,249
Unrestricted Net Position ($23,930,578)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  60,573,970 $  170,323,875 $  230,897,845
Surplus/(deficit) 14,861,276 (34,066,731) (19,205,455)
Revenues
Total Revenues $  201,870,658 $  69,962,865 $  271,833,523
Taxes 170,016,080 51,684,246 221,700,326
Intergovernmental revenues 7,689,081 12,814,717 20,503,798
Licenses and permits 9,764,751 0 9,764,751
Other Revenues 7,253,800 2,492,795 9,746,595
Fines and Fees 6,336,854 2,158,475 8,495,329
Charges for services 732,018 672,580 1,404,598
Investment income 78,074 140,052 218,126
Expenditures
Total Expenditures $  187,009,382 $  104,029,596 $  291,038,978
Public works 0 0 78,728,000
Police 54,685,883 902,438 55,588,321
Capital Outlay 0 41,846,399 41,846,399
Fire 38,012,482 0 38,012,482
General government 37,937,793 50,023 37,987,816
Community development 15,453,539 18,377,372 33,830,911
Interest 0 23,074,344 23,074,344
Public works 15,533,880 1,333,529 16,867,409
Principal 0 16,110,000 16,110,000
Culture, parks and recreation 14,728,749 95,419 14,824,168
Miscellaneous 10,657,056 408,829 11,065,885
Other Debt Service 0 1,831,243 1,831,243

Metrics


General Fund Balance Ratio 32.39%  (29 of 116)
Debt to Revenue Ratio 192.88%  (34 of 116)
Pension ADC to Revenue Ratio 4.73%  (74 of 116)
Annual Change in Home Prices 18.22%  (2 of 116)
Annual Change in Unemployment Rate (1.0%)  (69 of 116)
Fiscal Health Score 75  (36 of 116)
Implied Credit Rating AAA