Mesa

Overview


Socioeconomic Data
Population 471,825
Employment 212,831
Unemployment Rate 5.2%  (55 of 116)
Zillow Home Value Index $197,600  (52 of 116)
Government-Wide Revenues and Expenses
General Revenues $391,846,000
Capital Grants and Contributions $94,014,000
Charges For Services $406,690,000
Operating Grants and Contributions $26,575,000
Total Revenues $919,125,000
Total Expenditures $877,109,000
Change in Net Assets $42,016,000
Actuarially Determined Pension Contributions $29,474,000
Pension Contributions Actually Made $29,474,000
Government-Wide Position
Current Assets $1,051,466,000
Total Assets $3,838,477,000
Current Liabilities $871,479,000
Long Term Debt $2,160,780,000
Total Net Position $338,072,000
Unrestricted Net Position ($666,758,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  77,945,000 $  202,515,000 $  280,460,000
Surplus/(deficit) (66,642,000) (38,713,000) (105,355,000)
Revenues
Total Revenues $  266,721,000 $  179,893,000 $  446,614,000
Intergovernmental revenues 117,084,000 68,445,000 185,529,000
Sales and Use Tax 100,594,000 45,743,000 146,337,000
Charges for services 20,700,000 15,560,000 36,260,000
Property taxes 0 34,022,000 34,022,000
Licenses and permits 15,446,000 5,446,000 20,892,000
Fines and Fees 8,096,000 2,409,000 10,505,000
Miscellaneous Gains 3,973,000 2,614,000 6,587,000
Transient occupancy taxes 25,000 2,056,000 2,081,000
Investment income 595,000 1,198,000 1,793,000
Contributions 208,000 1,136,000 1,344,000
Special assessments 0 1,264,000 1,264,000
Expenditures
Total Expenditures $  333,363,000 $  218,606,000 $  551,969,000
Public safety 214,669,000 28,901,000 243,570,000
General government 73,901,000 7,165,000 81,066,000
Capital Outlay 1,758,000 72,392,000 74,150,000
Miscellaneous 9,185,000 51,327,000 60,512,000
Debt Service 0 52,306,000 52,306,000
Culture, parks and recreation 33,850,000 6,515,000 40,365,000

Metrics


General Fund Balance Ratio 23.38%  (59 of 116)
Debt to Revenue Ratio 235.09%  (12 of 116)
Pension ADC to Revenue Ratio 3.21%  (95 of 116)
Annual Change in Home Prices 9.05%  (34 of 116)
Annual Change in Unemployment Rate (0.6%)  (38 of 116)
Fiscal Health Score 59  (85 of 116)
Implied Credit Rating AA-