Lincoln

Overview


Socioeconomic Data
Population 277,348
Employment 147,734
Unemployment Rate 2.5%  (116 of 116)
Zillow Home Value Index $149,900  (79 of 116)
Government-Wide Revenues and Expenses
General Revenues $188,171,418
Capital Grants and Contributions $39,017,958
Charges For Services $475,679,694
Operating Grants and Contributions $59,762,954
Total Revenues $762,632,024
Total Expenditures $-681,081,695
Change in Net Assets $81,550,329
Actuarially Determined Pension Contributions $8,418,199
Pension Contributions Actually Made $8,045,293
Government-Wide Position
Current Assets $846,555,346
Total Assets $3,463,464,157
Current Liabilities $215,230,971
Long Term Debt $1,438,829,111
Total Net Position $969,912,879
Unrestricted Net Position $216,775,964

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  11,181,913 $  (30,261,890) $  (19,079,977)
Revenues
Total Revenues $  136,092,163 $  170,811,752 $  306,903,915
Intergovernmental revenues 3,721,598 66,973,344 70,694,942
Sales and Use Tax 69,437,901 0 69,437,901
Property taxes 32,436,034 28,609,720 61,045,754
Transient occupancy taxes 10,920,203 15,446,889 26,367,092
Licenses and permits 5,536,892 19,790,912 25,327,804
Motor Vehicle Taxes 5,049,072 17,548,482 22,597,554
Charges for services 7,405,279 8,677,988 16,083,267
Other Aids 0 4,357,119 4,357,119
Donations 630,549 2,855,134 3,485,683
Other Revenues 601,049 2,582,272 3,183,321
Special assessments 2,050 1,773,853 1,775,903
Other Taxes 48,596 1,492,513 1,541,109
Investment income 302,940 703,526 1,006,466
Interest income 0 0 540,000
FUND BALANCE AT END OF YEAR $  61,516,773 $  227,204,024 $  288,720,797
Expenditures
Total Expenditures $  124,910,250 $  201,073,642 $  325,983,892
Public safety 67,774,062 7,851,101 75,625,163
Capital Outlay 0 63,654,540 63,654,540
General government 32,523,389 18,191,102 50,714,491
Debt Service 78,950 38,556,036 38,634,986
Culture, parks and recreation 13,462,781 11,075,515 24,538,296
Health and welfare 331,878 22,706,907 23,038,785
Public Ways, Highways and Streets 6,503,487 12,960,883 19,464,370

Metrics


General Fund Balance Ratio 49.25%  (8 of 116)
Debt to Revenue Ratio 188.67%  (35 of 116)
Pension ADC to Revenue Ratio 1.10%  (116 of 116)
Annual Change in Home Prices 7.00%  (53 of 116)
Annual Change in Unemployment Rate (0.4%)  (16 of 116)
Fiscal Health Score 75  (34 of 116)
Implied Credit Rating AAA