Montgomery

Overview


Socioeconomic Data
Population 200,602
Employment 85,372
Unemployment Rate 6.3%  (30 of 116)
Zillow Home Value Index $109,100  (102 of 116)
Government-Wide Revenues and Expenses
General Revenues $192,289,108
Capital Grants and Contributions $5,634,815
Charges For Services $45,287,390
Operating Grants and Contributions $15,578,353
Total Revenues $258,789,666
Total Expenditures $269,658,507
Change in Net Assets ($10,868,841)
Actuarially Determined Pension Contributions $13,220,721
Pension Contributions Actually Made $13,220,721
Government-Wide Position
Current Assets $68,335,271
Total Assets $455,931,324
Current Liabilities $22,278,802
Long Term Debt $463,372,160
Total Net Position ($190,368,483)
Unrestricted Net Position ($408,662,896)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  20,467,563 $  26,584,508 $  47,052,071
Surplus/(deficit) 40,073,360 (49,949,485) (9,876,125)
Revenues
Total Revenues $  220,407,022 $  32,257,421 $  252,664,443
Taxes 146,297,445 3,983,130 150,280,575
Licenses and permits 43,095,565 103,885 43,199,450
Intergovernmental revenues 5,186,107 22,415,934 27,602,041
Charges for services 20,136,959 493,740 20,630,699
Other Revenues 1,923,419 3,635,762 5,559,181
Fines and Fees 3,746,117 1,603,211 5,349,328
Interest income 21,410 21,759 43,169
Expenditures
Total Expenditures $  180,333,662 $  82,206,906 $  262,540,568
Public safety 76,242,720 6,277,389 82,520,109
General government 40,232,966 12,166,434 52,399,400
Public works 29,924,975 12,200,049 42,125,024
Principal 5,761,488 31,384,027 37,145,515
Culture, parks and recreation 27,903,549 873,106 28,776,655
Interest 267,964 11,198,425 11,466,389
Capital Outlay 0 5,864,652 5,864,652
Intergovernmental 0 2,045,603 2,045,603
Issuance Cost 0 197,221 197,221

Metrics


General Fund Balance Ratio 11.35%  (103 of 116)
Debt to Revenue Ratio 179.05%  (41 of 116)
Pension ADC to Revenue Ratio 5.11%  (65 of 116)
Annual Change in Home Prices 1.49%  (108 of 116)
Annual Change in Unemployment Rate (0.6%)  (41 of 116)
Fiscal Health Score 48  (108 of 116)
Implied Credit Rating A