Las Vegas

Overview


Socioeconomic Data
Population 623,747
Employment 278,680
Unemployment Rate 7.0%  (16 of 116)
Zillow Home Value Index $191,900  (53 of 116)
Government-Wide Revenues and Expenses
General Revenues $388,719,331
Capital Grants and Contributions $156,652,170
Charges For Services $288,495,819
Operating Grants and Contributions $27,385,325
Total Revenues $861,252,645
Total Expenditures $712,420,827
Change in Net Assets $148,831,818
Actuarially Determined Pension Contributions $61,656,968
Pension Contributions Actually Made $61,656,968
Government-Wide Position
Current Assets $670,777,202
Total Assets $5,232,952,307
Current Liabilities $81,914,706
Long Term Debt $845,378,582
Total Net Position $2,807,750,561
Unrestricted Net Position ($560,866,368)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  120,829,251 $  244,625,404 $  365,454,655
Surplus/(deficit) 28,407,843 (45,572,587) (17,164,744)
Revenues
Total Revenues $  497,892,125 $  174,689,239 $  672,581,364
Intergovernmental revenues 266,133,611 115,413,446 381,547,057
Taxes 83,691,629 37,665,100 121,356,729
Licenses and permits 84,831,131 597,541 85,428,672
Charges for services 42,158,795 7,209,618 49,368,413
Fines and Fees 14,991,525 210,489 15,202,014
Other Revenues 5,209,373 8,068,140 13,277,513
Special assessments 0 3,666,076 3,666,076
Interest income 876,061 1,858,829 2,734,890
Expenditures
Total Expenditures $  469,484,282 $  220,261,826 $  689,746,108
Public safety 329,091,798 3,175,993 332,267,791
Capital Outlay 254,620 107,806,259 108,060,879
General government 50,970,359 6,354,255 57,324,614
Culture, parks and recreation 43,897,098 4,508,780 48,405,878
Interest 0 35,136,063 35,136,063
Miscellaneous 24,581,122 3,448,586 28,029,708
Economic Development 4,827,701 18,246,784 23,074,485
Principal 0 22,610,504 22,610,504
Public works 11,758,542 9,606,461 21,365,003
Other Debt Service 0 8,875,000 8,875,000
Health and welfare 4,103,042 493,141 4,596,183

Metrics


General Fund Balance Ratio 25.74%  (50 of 116)
Debt to Revenue Ratio 98.16%  (94 of 116)
Pension ADC to Revenue Ratio 7.16%  (39 of 116)
Annual Change in Home Prices 8.73%  (36 of 116)
Annual Change in Unemployment Rate (1.2%)  (87 of 116)
Fiscal Health Score 81  (29 of 116)
Implied Credit Rating AAA