North Las Vegas

Overview


Socioeconomic Data
Population 234,807
Employment 100,088
Unemployment Rate 7.5%  (8 of 116)
Zillow Home Value Index $177,000  (65 of 116)
Government-Wide Revenues and Expenses
General Revenues $128,672,704
Capital Grants and Contributions $74,540,195
Charges For Services $162,400,233
Operating Grants and Contributions $30,249,445
Total Revenues $395,862,577
Total Expenditures $335,770,024
Change in Net Assets $60,092,553
Actuarially Determined Pension Contributions $29,147,087
Pension Contributions Actually Made $29,147,087
Government-Wide Position
Current Assets $274,563,815
Total Assets $2,069,280,907
Current Liabilities $50,712,741
Long Term Debt $501,884,912
Total Net Position $1,023,941,633
Unrestricted Net Position ($202,744,932)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  12,596,352 $  88,050,725 $  100,647,077
Surplus/(deficit) (7,426,359) (3,617,449) (11,043,808)
Revenues
Total Revenues $  108,872,638 $  140,243,618 $  249,116,256
Intergovernmental revenues 4,291,395 88,744,536 93,035,931
Miscellaneous Gains 69,007,897 0 69,007,897
Property taxes 7,684,226 42,889,782 50,574,008
Licenses and permits 13,860,541 0 13,860,541
Charges for services 6,076,810 2,917,009 8,993,819
Fines and Fees 5,795,494 351,035 6,146,529
Other Revenues 516,017 1,915,072 2,431,089
Special assessments 0 2,170,946 2,170,946
Investment income 840,676 178,215 1,018,891
Rental Income 749,572 90,738 840,310
Miscellaneous taxes 0 800,226 800,226
Contributions 50,010 186,059 236,069
Expenditures
Capital Outlay $ 0 $  72,740,101 $  72,740,101
General government 18,207,478 512,343 18,719,821
Culture, parks and recreation 7,992,264 4,472,497 12,464,761
Health and Human Services 0 14,383,000 0
Total Expenditures 116,298,997 143,861,067 260,160,064
Public safety 78,736,590 43,286,629 122,023,219
Interest 0 7,642,269 7,642,269
Public works 2,444,849 4,953,504 7,398,353
Principal 0 5,757,700 5,757,700

Metrics


General Fund Balance Ratio 10.83%  (106 of 116)
Debt to Revenue Ratio 126.78%  (78 of 116)
Pension ADC to Revenue Ratio 7.36%  (36 of 116)
Annual Change in Home Prices 8.06%  (40 of 116)
Annual Change in Unemployment Rate (1.2%)  (86 of 116)
Fiscal Health Score 56  (92 of 116)
Implied Credit Rating AA-