Jacksonville

    Overview


    Socioeconomic Data
    Population 868,031
    Employment 414,152
    Unemployment Rate 5.6%  (46 of 116)
    Zillow Home Value Index $132,500  (87 of 116)
    Government-Wide Revenues and Expenses
    General Revenues $1,234,989,000
    Capital Grants and Contributions $70,271,000
    Charges For Services $233,691,000
    Operating Grants and Contributions $59,379,000
    Total Revenues $1,598,330,000
    Total Expenditures $1,519,955,000
    Change in Net Assets $78,375,000
    Actuarially Determined Pension Contributions $257,291,000
    Pension Contributions Actually Made $253,519,000
    Government-Wide Position
    Current Assets $1,321,278,000
    Total Assets $4,462,241,000
    Current Liabilities $254,794,000
    Long Term Debt $3,126,918,000
    Total Net Position ($1,113,432,000)
    Unrestricted Net Position ($2,042,815,000)

    Revs and Exps


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    Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
    FUND BALANCE AT END OF YEAR $  176,999,000 $  454,190,000 $  631,189,000
    Surplus/(deficit) 101,747,000 (95,659,000) 6,088,000
    Revenues
    Total Revenues $  1,016,728,000 $  397,342,000 $  1,414,070,000
    Property Taxes 512,359,000 15,395,000 527,754,000
    Intergovernmental Revenues 148,440,000 107,896,000 256,336,000
    Sales and Use Tax 1,058,000 193,090,000 194,148,000
    Utility Taxes 124,006,000 0 124,006,000
    Contributions 111,688,000 0 111,688,000
    Charges for Services 51,703,000 37,648,000 89,351,000
    Licenses and Permits 43,708,000 13,746,000 57,454,000
    Other Revenues 14,344,000 18,461,000 32,805,000
    Miscellaneous Taxes 7,324,000 0 7,324,000
    Investment Income 0 6,602,000 6,602,000
    Fines and Fees 2,098,000 4,504,000 6,602,000
    Expenditures
    Total Expenditures $  914,981,000 $  493,001,000 $  1,407,982,000
    Public Safety 604,159,000 26,381,000 630,540,000
    Miscellaneous 126,006,000 193,801,000 319,807,000
    General Government 113,434,000 30,082,000 143,516,000
    Interest 10,214,000 85,606,000 95,820,000
    Principal 0 94,563,000 94,563,000
    Culture, parks and recreation 61,168,000 6,925,000 68,093,000
    Capital Outlay 0 54,128,000 54,128,000
    Other Debt Service 0 1,515,000 1,515,000

    Metrics


    General Fund Balance Ratio 19.34%  (76 of 116)
    Debt to Revenue Ratio 195.64%  (33 of 116)
    Pension ADC to Revenue Ratio 16.10%  (5 of 116)
    Annual Change in Home Prices 7.29%  (49 of 116)
    Annual Change in Unemployment Rate (1.0%)  (74 of 116)
    Fiscal Health Score 50  (102 of 116)
    Implied Credit Rating A