Miami

Overview


Socioeconomic Data
Population 441,003
Employment 200,420
Unemployment Rate 6.1%  (35 of 116)
Zillow Home Value Index $287,700  (29 of 116)
Government-Wide Revenues and Expenses
General Revenues $451,146,431
Capital Grants and Contributions $9,253,860
Charges For Services $242,481,742
Operating Grants and Contributions $84,631,766
Total Revenues $787,513,799
Total Expenditures $825,166,436
Change in Net Assets ($37,652,637)
Actuarially Determined Pension Contributions $80,732,054
Pension Contributions Actually Made $80,731,768
Government-Wide Position
Current Assets $615,474,673
Total Assets $1,751,317,552
Current Liabilities $185,529,956
Long Term Debt $1,174,325,733
Total Net Position ($311,487,886)
Unrestricted Net Position ($1,163,152,861)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  91,419,668 $  (95,045,777) $  (3,626,109)
Revenues
Total Revenues $  599,480,966 $  193,223,069 $  792,704,035
Property taxes 239,634,079 54,517,961 294,152,040
Intergovernmental revenues 62,915,749 81,257,007 144,172,756
Charges for services 103,222,339 23,808,985 127,031,324
Franchise taxes 107,114,393 21,850 107,136,243
Licenses and permits 65,001,840 134,998 65,136,838
Fines and Fees 12,629,413 21,825,760 34,455,173
Other Revenues 4,750,543 11,107,864 15,858,407
Investment income 4,212,610 548,644 4,761,254
FUND BALANCE AT END OF YEAR $  147,404,712 $  365,414,900 $  512,819,612
Expenditures
Total Expenditures $  508,061,298 $  288,268,846 $  796,330,144
Public safety 301,026,691 19,551,973 320,578,664
General government 81,745,224 12,617,779 94,363,003
Capital Outlay 4,444,801 83,298,436 87,743,237
Public works 67,204,054 3,544,741 70,748,795
Interest 0 43,562,774 43,562,774
Culture, parks and recreation 30,801,698 3,374,476 34,176,174
Community development 0 32,937,670 32,937,670
Principal 0 23,134,356 23,134,356

Metrics


General Fund Balance Ratio 29.01%  (38 of 116)
Debt to Revenue Ratio 149.12%  (61 of 116)
Pension ADC to Revenue Ratio 10.25%  (13 of 116)
Annual Change in Home Prices 7.07%  (51 of 116)
Annual Change in Unemployment Rate (1.0%)  (72 of 116)
Fiscal Health Score 74  (38 of 116)
Implied Credit Rating AAA