Orlando

Overview


Socioeconomic Data
Population 270,934
Employment 147,007
Unemployment Rate 4.6%  (69 of 116)
Zillow Home Value Index $149,000  (81 of 116)
Government-Wide Revenues and Expenses
General Revenues $331,787,802
Capital Grants and Contributions $60,157,073
Charges For Services $281,330,463
Operating Grants and Contributions $15,532,668
Total Revenues $688,808,006
Total Expenditures $663,566,697
Change in Net Assets $25,241,309
Actuarially Determined Pension Contributions $46,206,000
Pension Contributions Actually Made $46,206,000
Government-Wide Position
Current Assets $1,107,467,839
Total Assets $3,234,191,664
Current Liabilities $229,210,738
Long Term Debt $1,364,298,258
Total Net Position $483,437,213
Unrestricted Net Position ($154,036,931)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  94,582,229 $  228,696,490 $  323,278,719
Surplus/(deficit) (15,674,711) 3,925,924 (11,748,787)
Revenues
Special assessments $  39,927 $  1,486,090 $  1,526,017
Contributions, gifts and donations 1,858,000 0 0
Total Revenues 363,359,867 130,305,116 493,664,983
Taxes 150,790,518 39,176,393 189,966,911
Intergovernmental revenues 109,425,852 48,955,929 158,381,781
Charges for services 55,921,531 12,550,139 68,471,670
Miscellaneous Gains 31,544,360 0 31,544,360
Licenses and permits 5,914,251 20,208,456 26,122,707
Other Revenues 5,367,043 5,076,684 10,443,727
Investment income 1,081,747 2,851,425 3,933,172
Fines and Fees 3,274,638 0 3,274,638
Expenditures
Total Expenditures $  379,034,578 $  126,379,192 $  505,413,770
Police 129,115,490 11,781,699 140,897,189
Miscellaneous 64,506,120 60,308,367 124,814,487
Fire 106,421,406 1,613,738 108,035,144
Culture, parks and recreation 31,119,021 864,352 31,983,373
Economic Development 13,755,441 10,422,900 24,178,341
Principal 10,810,206 12,642,293 23,452,499
Public works 18,325,601 3,683,566 22,009,167
Interest 4,630,537 13,700,987 18,331,524
Community development 350,756 7,488,284 7,839,040
Intergovernmental 0 3,873,006 3,873,006

Metrics


General Fund Balance Ratio 24.95%  (54 of 116)
Debt to Revenue Ratio 198.07%  (30 of 116)
Pension ADC to Revenue Ratio 6.71%  (43 of 116)
Annual Change in Home Prices 9.88%  (28 of 116)
Annual Change in Unemployment Rate (0.9%)  (63 of 116)
Fiscal Health Score 63  (72 of 116)
Implied Credit Rating AA