Phoenix

Overview


Socioeconomic Data
Population 1,563,025
Employment 714,068
Unemployment Rate 5.4%  (52 of 116)
Zillow Home Value Index $185,300  (59 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,431,618,000
Capital Grants and Contributions $226,939,000
Charges For Services $1,336,432,000
Operating Grants and Contributions $361,919,000
Total Revenues $3,356,908,000
Total Expenditures $3,287,210,000
Change in Net Assets $69,698,000
Actuarially Determined Pension Contributions $121,328,462
Pension Contributions Actually Made $121,328,462
Government-Wide Position
Current Assets $4,746,227,000
Total Assets $16,420,562,000
Current Liabilities $792,660,000
Long Term Debt $6,863,640,000
Total Net Position $1,792,569,000
Unrestricted Net Position ($1,691,553,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  327,412,000 $  901,080,000 $  1,228,492,000
Surplus/(deficit) 87,772,000 (71,938,000) 15,834,000
Revenues
Total Revenues $  1,102,913,000 $  979,681,000 $  2,082,594,000
Taxes 612,903,000 342,915,000 955,818,000
Intergovernmental revenues 367,806,000 453,321,000 821,127,000
Charges for services 66,280,000 102,996,000 169,276,000
Other Revenues 22,559,000 60,045,000 82,604,000
Licenses and permits 17,437,000 165,000 17,602,000
Fines and Fees 14,111,000 111,000 14,222,000
Investment income 1,817,000 5,602,000 7,419,000
Miscellaneous Gains 0 7,393,000 7,393,000
Rental Income 0 7,104,000 7,104,000
Special assessments 0 29,000 29,000
Expenditures
Total Expenditures $  1,015,141,000 $  1,051,619,000 $  2,066,760,000
Public safety 714,257,000 112,231,000 826,488,000
Miscellaneous 215,745,000 291,448,000 507,193,000
Capital Outlay 7,424,000 247,223,000 254,647,000
Debt Service 0 210,670,000 210,670,000
Community development 19,120,000 170,460,000 189,580,000
General government 58,595,000 19,587,000 78,182,000

Metrics


General Fund Balance Ratio 32.25%  (30 of 116)
Debt to Revenue Ratio 204.46%  (26 of 116)
Pension ADC to Revenue Ratio 3.61%  (91 of 116)
Annual Change in Home Prices 9.06%  (33 of 116)
Annual Change in Unemployment Rate (0.7%)  (49 of 116)
Fiscal Health Score 73  (43 of 116)
Implied Credit Rating AAA