Kansas City

Overview


Socioeconomic Data
Population 475,378
Employment 243,342
Unemployment Rate 5.5%  (49 of 116)
Zillow Home Value Index $106,700  (106 of 116)
Government-Wide Revenues and Expenses
General Revenues $661,812,000
Capital Grants and Contributions $70,768,000
Charges For Services $755,295,000
Operating Grants and Contributions $102,484,000
Total Revenues $1,590,359,000
Total Expenditures $1,391,553,000
Change in Net Assets $189,945,000
Actuarially Determined Pension Contributions $77,614,280
Pension Contributions Actually Made $77,614,281
Government-Wide Position
Current Assets $1,342,244,000
Total Assets $8,005,852,000
Current Liabilities $285,611,000
Long Term Debt $2,708,370,000
Total Net Position $2,885,729,000
Unrestricted Net Position ($217,065,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  51,785,000 $  (117,984,000) $  (66,199,000)
Revenues
Total Revenues $  520,462,000 $  507,263,000 $  1,027,725,000
Taxes 325,688,000 321,735,000 647,423,000
Licenses and permits 120,412,000 21,969,000 142,381,000
Charges for services 47,769,000 40,462,000 88,231,000
Intergovernmental revenues 2,446,000 71,519,000 73,965,000
Fines and Fees 17,840,000 1,746,000 19,586,000
Other Revenues 847,000 18,247,000 19,094,000
Rental Income 1,297,000 14,289,000 15,586,000
Special assessments 432,000 10,117,000 10,549,000
Contributions 2,003,000 5,956,000 7,959,000
Investment income 1,728,000 1,223,000 2,951,000
FUND BALANCE AT END OF YEAR $  52,210,000 $  319,598,000 $  371,808,000
Expenditures
Total Expenditures $  468,677,000 $  625,247,000 $  1,093,924,000
Police 206,407,000 8,516,000 214,923,000
Fire 106,266,000 45,936,000 152,202,000
Capital Outlay 406,000 135,047,000 135,453,000
General government 100,299,000 13,818,000 114,117,000
Public works 26,347,000 67,103,000 93,450,000
Principal 2,090,000 75,536,000 77,626,000
Interest 170,000 64,872,000 65,042,000
Health and welfare 0 52,913,000 52,913,000
Intergovernmental 0 46,610,000 46,610,000
Culture, parks and recreation 2,000,000 43,470,000 45,470,000
Economic Development 0 11,684,000 11,684,000
Other Debt Service 0 2,014,000 2,014,000

Metrics


General Fund Balance Ratio 11.14%  (105 of 116)
Debt to Revenue Ratio 170.30%  (47 of 116)
Pension ADC to Revenue Ratio 4.88%  (70 of 116)
Annual Change in Home Prices 5.12%  (74 of 116)
Annual Change in Unemployment Rate (1.2%)  (84 of 116)
Fiscal Health Score 50  (101 of 116)
Implied Credit Rating A