Oklahoma City

Overview


Socioeconomic Data
Population 631,346
Employment 300,624
Unemployment Rate 3.5%  (108 of 116)
Zillow Home Value Index $127,700  (90 of 116)
Government-Wide Revenues and Expenses
General Revenues $633,302,000
Capital Grants and Contributions $43,117,000
Charges For Services $174,094,000
Operating Grants and Contributions $162,862,000
Total Revenues $1,013,375,000
Total Expenditures $885,242,000
Change in Net Assets $128,133,000
Actuarially Determined Pension Contributions $82,651,000
Pension Contributions Actually Made $30,239,000
Government-Wide Position
Current Assets $1,302,595,000
Total Assets $3,542,940,000
Current Liabilities $206,801,000
Long Term Debt $1,097,438,000
Total Net Position $1,522,761,000
Unrestricted Net Position ($156,822,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  139,824,000 $  917,506,000 $  1,057,330,000
Surplus/(deficit) 24,343,000 (46,583,000) (22,240,000)
Revenues
Total Revenues $  413,922,000 $  390,045,000 $  803,967,000
Sales and Use Tax 253,815,000 217,790,000 471,605,000
Property taxes 0 79,371,000 79,371,000
Intergovernmental revenues 37,593,000 24,382,000 61,975,000
Franchise taxes 45,051,000 0 45,051,000
Charges for services 21,370,000 20,613,000 41,983,000
Fines and Fees 26,107,000 973,000 27,080,000
Licenses and permits 15,532,000 9,367,000 24,899,000
Miscellaneous taxes 0 19,394,000 19,394,000
Miscellaneous Gains 6,927,000 5,387,000 12,314,000
Investment income 742,000 5,388,000 6,130,000
Other Revenues 629,000 5,421,000 6,050,000
Other Taxes 6,008,000 0 6,008,000
Rental Income 148,000 1,959,000 2,107,000
Expenditures
Total Expenditures $  389,579,000 $  436,628,000 $  826,207,000
Police 127,916,000 37,769,000 165,685,000
Capital Outlay 255,000 153,267,000 153,522,000
Fire 106,696,000 37,540,000 144,236,000
Miscellaneous 64,132,000 73,713,000 137,845,000
Culture, parks and recreation 25,400,000 34,365,000 59,765,000
General government 56,896,000 2,638,000 59,534,000
Principal 64,000 48,706,000 48,770,000
Interest 91,000 28,039,000 28,130,000
Other 9,057,000 16,130,000 25,187,000
Issuance Cost 0 1,766,000 1,766,000
Education (28,000) 1,340,000 1,312,000
Economic Development (904,000) 1,355,000 451,000
Other Debt Service 4,000 0 4,000

Metrics


General Fund Balance Ratio 35.89%  (21 of 116)
Debt to Revenue Ratio 108.30%  (87 of 116)
Pension ADC to Revenue Ratio 8.16%  (24 of 116)
Annual Change in Home Prices 6.33%  (61 of 116)
Annual Change in Unemployment Rate (0.4%)  (23 of 116)
Fiscal Health Score 87  (14 of 116)
Implied Credit Rating AAA