Omaha

Overview


Socioeconomic Data
Population 443,885
Employment 225,426
Unemployment Rate 3.1%  (112 of 116)
Zillow Home Value Index $140,000  (84 of 116)
Government-Wide Revenues and Expenses
General Revenues $396,626,541
Capital Grants and Contributions $12,535,706
Charges For Services $249,760,477
Operating Grants and Contributions $54,005,376
Total Revenues $712,928,100
Total Expenditures $589,813,203
Change in Net Assets $123,114,897
Actuarially Determined Pension Contributions $56,588,000
Pension Contributions Actually Made $54,539,000
Government-Wide Position
Current Assets $533,521,687
Total Assets $2,626,328,997
Current Liabilities $73,277,937
Long Term Debt $2,708,370,000
Total Net Position ($185,048,454)
Unrestricted Net Position ($1,069,686,814)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  75,105,175 $  84,720,580 $  159,825,755
Surplus/(deficit) 9,380,455 (22,382,176) (13,001,721)
Revenues
Total Revenues $  348,152,661 $  202,705,302 $  550,857,963
Property taxes 78,099,151 72,642,540 150,741,691
City sales and use Taxes 150,201,310 0 150,201,310
Business taxes 69,051,436 855,199 69,906,635
Charges for services 24,096,991 31,710,619 55,807,610
Intergovernmental 0 49,901,439 49,901,439
Contributions and grants 84,500 36,555,358 36,639,858
Motor Vehicle Taxes 11,294,628 0 11,294,628
Licenses and permits 8,945,684 1,817,748 10,763,432
Revenue from Keno 615,322 7,335,750 7,951,072
In lieu Taxes 4,376,719 232,537 4,609,256
Rents, royalties, and other 763,988 1,536,149 2,300,137
Investment income 622,932 117,963 740,895
Expenditures
Total Expenditures $  338,772,206 $  225,087,478 $  563,859,684
Public safety 227,565,475 5,247,800 232,813,275
Transportation services 1,335,406 57,743,212 59,078,618
Principal 5,889,966 52,084,551 57,974,517
General government 39,484,443 9,859,037 49,343,480
Capital Outlay 688,755 45,233,573 45,922,328
Culture and parks 30,900,610 6,308,187 37,208,797
Interest 2,581,188 28,910,484 31,491,672
Community development 12,409,756 16,612,099 29,021,855
Other public services 17,916,607 2,765,307 20,681,914
Bond Issuance Costs 0 323,228 323,228

Metrics


General Fund Balance Ratio 22.17%  (65 of 116)
Debt to Revenue Ratio 379.89%  (1 of 116)
Pension ADC to Revenue Ratio 7.94%  (30 of 116)
Annual Change in Home Prices 5.26%  (73 of 116)
Annual Change in Unemployment Rate (0.4%)  (20 of 116)
Fiscal Health Score 51  (100 of 116)
Implied Credit Rating A