Pittsburgh

Overview


Socioeconomic Data
Population 304,391
Employment 149,820
Unemployment Rate 5.1%  (59 of 116)
Zillow Home Value Index $107,200  (105 of 116)
Government-Wide Revenues and Expenses
General Revenues $445,093,622
Capital Grants and Contributions $24,605,003
Charges For Services $60,546,306
Operating Grants and Contributions $48,060,084
Total Revenues $578,305,015
Total Expenditures $545,021,840
Change in Net Assets $33,283,175
Actuarially Determined Pension Contributions $42,860,296
Pension Contributions Actually Made $63,758,477
Government-Wide Position
Current Assets $233,347,817
Total Assets $379,524,672
Current Liabilities $153,896,555
Long Term Debt $759,287,713
Total Net Position ($1,290,921,578)
Unrestricted Net Position ($1,425,259,838)

Revs and Exps


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  77,306,057 $  93,090,776 $  170,396,833
Surplus/(deficit) 111,574,072 (124,150,071) (12,575,999)
Revenues
Total Revenues $  523,616,252 $  49,780,179 $  573,396,431
Taxes 429,788,469 6,110,289 435,898,758
Intergovernmental 0 0 177,624,000
Intergovernmental revenues 35,604,255 36,683,736 72,287,991
Charges for services 45,785,611 5,119,693 50,905,304
Fines and Fees 11,838,137 454,863 12,293,000
Other Revenues 479,683 1,239,297 1,718,980
Interest income 120,097 172,301 292,398
Expenditures
Total Expenditures $  412,042,180 $  173,930,250 $  585,972,430
Public safety 268,281,691 5,953,077 274,234,768
General government 73,399,989 26,460,888 99,860,877
Debt Service 7,299,567 89,024,016 96,323,583
Public works 37,497,986 42,342,956 79,840,942
Miscellaneous 18,527,257 0 18,527,257
Culture, parks and recreation 7,034,940 4,554,038 11,588,978
Economic Development 750 5,595,275 5,596,025

Metrics


General Fund Balance Ratio 18.76%  (80 of 116)
Debt to Revenue Ratio 131.30%  (72 of 116)
Pension ADC to Revenue Ratio 7.41%  (35 of 116)
Annual Change in Home Prices 7.63%  (42 of 116)
Annual Change in Unemployment Rate (0.6%)  (35 of 116)
Fiscal Health Score 66  (65 of 116)
Implied Credit Rating AA+