Los Angeles

Overview


Socioeconomic Data
Population 3,971,883
Employment 1,867,915
Unemployment Rate 7.1%  (13 of 116)
Zillow Home Value Index $561,100  (10 of 116)
Government-Wide Revenues and Expenses
General Revenues $4,567,345,000
Capital Grants and Contributions $313,342,000
Charges For Services $8,473,315,000
Operating Grants and Contributions $834,075,000
Total Revenues $14,188,077,000
Total Expenditures $12,539,204,000
Change in Net Assets $1,648,873,000
Actuarially Determined Pension Contributions $1,248,938,000
Pension Contributions Actually Made $1,248,938,000
Government-Wide Position
Current Assets $18,000,155,000
Total Assets $57,540,559,000
Current Liabilities $2,395,699,000
Long Term Debt $29,027,660,000
Total Net Position ($536,792,000)
Unrestricted Net Position ($7,383,558,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  945,549,000 $  3,629,552,000 $  4,575,101,000
Surplus/(deficit) 316,365,000 (622,987,000) (306,622,000)
Revenues
Total Revenues $  5,007,288,000 $  2,140,958,000 $  7,148,246,000
Property taxes 1,733,508,000 150,355,000 1,883,863,000
Charges for services 617,481,000 838,526,000 1,456,007,000
Intergovernmental revenues 39,284,000 744,128,000 783,412,000
Utility Taxes 637,318,000 0 637,318,000
Other Taxes 552,549,000 68,719,000 621,268,000
Business taxes 500,774,000 0 500,774,000
Sales and Use Tax 372,782,000 0 372,782,000
Miscellaneous Gains 273,171,000 29,284,000 302,455,000
Other Revenues 79,816,000 91,012,000 170,828,000
Fines and Fees 156,006,000 8,131,000 164,137,000
Special assessments 1,259,000 130,980,000 132,239,000
Licenses and permits 22,604,000 51,824,000 74,428,000
Investment income 20,736,000 27,999,000 48,735,000
Expenditures
Total Expenditures $  4,690,923,000 $  2,763,945,000 $  7,454,868,000
Public safety 2,771,591,000 326,269,000 3,097,860,000
General government 1,333,453,000 20,380,000 1,353,833,000
Culture, parks and recreation 54,992,000 441,180,000 496,172,000
Health and welfare 174,136,000 318,585,000 492,721,000
Principal 0 452,305,000 452,305,000
Capital Outlay 29,540,000 395,727,000 425,267,000
Public works 170,510,000 228,855,000 399,365,000
Public Ways, Highways and Streets 110,336,000 279,819,000 390,155,000
Community development 43,966,000 155,454,000 199,420,000
Interest 1,472,000 144,191,000 145,663,000
Issuance Cost 927,000 1,180,000 2,107,000

Metrics


General Fund Balance Ratio 20.16%  (73 of 116)
Debt to Revenue Ratio 204.59%  (25 of 116)
Pension ADC to Revenue Ratio 8.80%  (18 of 116)
Annual Change in Home Prices 7.57%  (43 of 116)
Annual Change in Unemployment Rate (1.6%)  (106 of 116)
Fiscal Health Score 54  (96 of 116)
Implied Credit Rating A+