Lexington

Overview


Socioeconomic Data
Population 314,488
Employment 157,688
Unemployment Rate 3.9%  (95 of 116)
Zillow Home Value Index $153,700  (75 of 116)
Government-Wide Revenues and Expenses
General Revenues $323,904,112
Capital Grants and Contributions $8,190,685
Charges For Services $165,131,309
Operating Grants and Contributions $15,087,470
Total Revenues $512,313,576
Total Expenditures $462,132,665
Change in Net Assets $50,180,911
Actuarially Determined Pension Contributions $43,219,197
Pension Contributions Actually Made $43,798,220
Government-Wide Position
Current Assets $372,735,752
Total Assets $1,744,679,710
Current Liabilities $80,606,417
Long Term Debt $571,540,993
Total Net Position $23,242,733
Unrestricted Net Position ($350,353,804)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  83,331,050 $  76,528,454 $  159,859,504
Surplus/(deficit) 20,223,407 (21,140,660) (917,253)
Revenues
Total Revenues $  324,502,643 $  75,167,071 $  399,669,714
Licenses and permits 269,928,753 1,425,690 271,354,443
Taxes 21,826,464 33,415,373 55,241,837
Charges for services 25,633,499 2,403,136 28,036,635
Other Revenues 4,198,344 1,046,565 5,244,909
Fines and Fees 234,615 1,011 235,626
Intergovernmental 21,326,000 0 0
Intergovernmental revenues 797,537 34,213,179 35,010,716
Miscellaneous Gains 1,883,431 2,662,117 4,545,548
Expenditures
Total Expenditures $  304,279,236 $  96,307,731 $  400,586,967
Miscellaneous 81,547,844 6,892,365 88,440,209
Fire 63,938,496 3,288,499 67,226,995
Police 63,035,706 3,739,759 66,775,465
Capital Outlay 7,407,597 43,684,531 51,092,128
Public works 9,466,847 30,920,742 40,387,589
Principal 19,863,117 986,883 20,850,000
Culture, parks and recreation 18,531,448 17,327 18,548,775
Interest 12,107,629 212,021 12,319,650
Public safety 9,351,389 1,181,080 10,532,469
Development 9,384,123 1,052,228 10,436,351
Administrative Service 5,577,433 1,854,440 7,431,873
General government 4,067,607 2,239,373 6,306,980
Other Debt Service 0 238,483 238,483

Metrics


General Fund Balance Ratio 27.39%  (44 of 116)
Debt to Revenue Ratio 111.56%  (84 of 116)
Pension ADC to Revenue Ratio 8.44%  (21 of 116)
Annual Change in Home Prices 3.02%  (94 of 116)
Annual Change in Unemployment Rate (0.9%)  (59 of 116)
Fiscal Health Score 80  (32 of 116)
Implied Credit Rating AAA