Nashville

Overview


Socioeconomic Data
Population 654,610
Employment 347,995
Unemployment Rate 4.5%  (76 of 116)
Zillow Home Value Index $191,500  (54 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,553,101,864
Capital Grants and Contributions $57,956,111
Charges For Services $417,426,971
Operating Grants and Contributions $454,880,632
Total Revenues $2,483,365,578
Total Expenditures $2,552,938,540
Change in Net Assets ($69,572,962)
Actuarially Determined Pension Contributions $108,460,405
Pension Contributions Actually Made $127,570,912
Government-Wide Position
Current Assets $2,011,573,177
Total Assets $7,583,838,214
Current Liabilities $934,394,715
Long Term Debt $4,547,180,825
Total Net Position ($322,671,683)
Unrestricted Net Position ($1,269,589,868)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  138,053,598 $  (303,636,428) $  (165,582,830)
Surplus/(deficit) 98,010,000 (377,168,768) (279,158,768)
Revenues
Total Revenues $  913,495,009 $  1,272,110,828 $  2,185,605,837
Property taxes 499,753,779 429,042,463 928,796,242
Miscellaneous Gains 111,179,645 504,285,747 615,465,392
Sales and Use Tax 124,756,122 215,320,393 340,076,515
Other Taxes 132,376,873 80,547,035 212,923,908
Charges for services 31,106,384 27,815,274 58,921,658
Fines and Fees 11,920,012 5,807,621 17,727,633
Contributions 343,681 7,239,950 7,583,631
Other Revenues 1,802,914 587,883 2,390,797
Use of money and property 255,599 1,464,462 1,720,061
Expenditures
Total Expenditures $  815,485,009 $  1,649,279,596 $  2,464,764,605
Education 0 871,208,119 871,208,119
Miscellaneous 637,780,967 39,947,836 677,728,803
Capital Outlay 0 356,493,961 356,493,961
General government 47,417,134 73,965,291 121,382,425
Principal 0 113,588,002 113,588,002
Health and welfare 61,196,491 51,649,793 112,846,284
Interest 0 103,301,816 103,301,816
Public works 33,124,553 29,843,795 62,968,348
Culture, parks and recreation 35,965,864 2,369,651 38,335,515
Other Debt Service 0 6,911,332 6,911,332

Metrics


General Fund Balance Ratio 16.93%  (90 of 116)
Debt to Revenue Ratio 183.11%  (38 of 116)
Pension ADC to Revenue Ratio 4.37%  (78 of 116)
Annual Change in Home Prices 13.92%  (11 of 116)
Annual Change in Unemployment Rate (0.5%)  (31 of 116)
Fiscal Health Score 56  (89 of 116)
Implied Credit Rating AA-