Oxnard

Overview


Socioeconomic Data
Population 207,254
Employment 94,080
Unemployment Rate 6.2%  (33 of 116)
Zillow Home Value Index $429,100  (19 of 116)
Government-Wide Revenues and Expenses
General Revenues $117,548,555
Capital Grants and Contributions $13,219,999
Charges For Services $166,382,899
Operating Grants and Contributions $47,274,454
Total Revenues $344,425,907
Total Expenditures $338,941,853
Change in Net Assets $5,484,054
Actuarially Determined Pension Contributions $19,563,740
Pension Contributions Actually Made $19,563,740
Government-Wide Position
Current Assets $306,192,693
Total Assets $2,380,402,916
Current Liabilities $78,653,060
Long Term Debt $466,698,389
Total Net Position $1,347,073,913
Unrestricted Net Position ($201,194,858)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  24,775,765 $  82,956,784 $  107,732,549
Surplus/(deficit) 13,012,962 (3,959,335) 9,053,627
Revenues
Total Revenues $  134,847,687 $  59,068,679 $  193,916,366
Taxes 99,721,540 14,142,875 113,864,415
Intergovernmental revenues 19,457,413 22,263,982 41,721,395
Other Revenues 2,973,931 8,259,348 11,233,279
Charges for services 9,624,476 1,519,728 11,144,204
Special assessments 67,390 7,926,481 7,993,871
Miscellaneous Gains 200,761 3,899,746 4,100,507
Licenses and permits 2,320,034 772,804 3,092,838
Fines and Fees 482,142 283,715 765,857
Expenditures
Total Expenditures $  121,834,725 $  63,028,014 $  184,862,739
Public safety 71,735,237 24,042,163 95,777,400
Principal 0 6,884,661 47,745,000
Culture, parks and recreation 18,486,607 5,859,700 24,346,307
Capital Outlay 4,622,469 9,212,645 13,835,114
General government 13,177,222 207,327 13,384,549
Community development 7,395,196 5,285,666 12,680,862
Public Ways, Highways and Streets 1,956,210 7,272,766 9,228,976
Miscellaneous 4,461,784 37,166 4,498,950
Interest 0 4,225,920 4,225,920

Metrics


General Fund Balance Ratio 20.34%  (70 of 116)
Debt to Revenue Ratio 135.50%  (67 of 116)
Pension ADC to Revenue Ratio 5.68%  (55 of 116)
Annual Change in Home Prices 7.28%  (50 of 116)
Annual Change in Unemployment Rate (1.0%)  (65 of 116)
Fiscal Health Score 68  (61 of 116)
Implied Credit Rating AA+