New Orleans

Overview


Socioeconomic Data
Population 389,617
Employment 73,600
Unemployment Rate 4.6%  (69 of 116)
Zillow Home Value Index $162,700  (71 of 116)
Government-Wide Revenues and Expenses
General Revenues $569,349,000
Capital Grants and Contributions $54,091,000
Charges For Services $160,501,000
Operating Grants and Contributions $125,122,000
Total Revenues $909,063,000
Total Expenditures $903,162,000
Change in Net Assets $5,901,000
Actuarially Determined Pension Contributions $27,726,000
Pension Contributions Actually Made $28,937,000
Government-Wide Position
Current Assets $454,342,000
Total Assets $2,065,474,000
Current Liabilities $118,255,000
Long Term Debt $1,453,849,000
Total Net Position ($294,185,000)
Unrestricted Net Position ($1,341,228,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  28,901,000 $  (36,073,000) $  (7,172,000)
Revenues
Total Revenues $  639,381,000 $  266,511,000 $  905,892,000
Taxes 357,045,000 89,194,000 446,239,000
Intergovernmental 21,326,000 156,268,000 177,624,000
Charges for services 85,731,000 22,000 85,753,000
Licenses and permits 60,597,000 0 60,597,000
Miscellaneous 41,948,000 7,142,000 49,090,000
Fines and forfeits 34,637,000 10,064,000 44,701,000
Legal settlement 35,991,000 0 35,991,000
Contributions, gifts and donations 1,858,000 2,879,000 4,737,000
Program income 0 620,000 620,000
Interest income 248,000 292,000 540,000
FUND BALANCE AT END OF YEAR $  75,573,000 $  261,280,000 $  312,804,000
Long Term Debt 241,448,000 0 0
Expenditures
Total Expenditures $  610,480,000 $  302,584,000 $  913,064,000
General government 215,571,000 49,092,000 264,663,000
Public safety 245,993,000 4,171,000 250,164,000
Capital outlays 1,110,000 107,375,000 108,485,000
Public works 77,565,000 1,163,000 78,728,000
Interest and Fiscal Charges 10,177,000 47,309,000 57,486,000
Principal 22,698,000 25,047,000 47,745,000
Health and Human Services 17,423,000 14,383,000 31,806,000
Urban Development and Housing (1,923,000) 30,462,000 28,539,000
Culture and recreation 21,866,000 4,327,000 26,193,000
Payment to refunded bond escrow agent 0 9,314,000 9,314,000
Economic Development and Assistance 0 7,933,000 7,933,000
Bond Issuance Costs 0 2,008,000 2,008,000

Metrics


General Fund Balance Ratio 12.38%  (101 of 116)
Debt to Revenue Ratio 159.93%  (50 of 116)
Pension ADC to Revenue Ratio 3.05%  (99 of 116)
Annual Change in Home Prices 6.62%  (57 of 116)
Annual Change in Unemployment Rate (1.8%)  (113 of 116)
Fiscal Health Score 54  (97 of 116)
Implied Credit Rating A+