Plano

Overview


Socioeconomic Data
Population 283,558
Employment 149,036
Unemployment Rate 3.7%  (101 of 116)
Zillow Home Value Index $282,900  (30 of 116)
Government-Wide Revenues and Expenses
General Revenues $273,462,534
Capital Grants and Contributions $24,591,729
Charges For Services $211,827,536
Operating Grants and Contributions $18,647,456
Total Revenues $528,529,255
Total Expenditures $460,603,596
Change in Net Assets $67,925,659
Actuarially Determined Pension Contributions $29,218,493
Pension Contributions Actually Made $29,218,493
Government-Wide Position
Current Assets $514,926,525
Total Assets $1,892,078,685
Current Liabilities $46,100,984
Long Term Debt $388,905,852
Total Net Position $943,871,822
Unrestricted Net Position $179,758,472

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  51,604,016 $  220,733,307 $  272,337,323
Surplus/(deficit) 11,761,637 (49,920,384) (38,158,747)
Revenues
Total Revenues $  246,133,567 $  81,825,905 $  327,959,472
Taxes 177,020,267 41,473,070 218,493,337
Fines and forfeits 0 0 44,701,000
Miscellaneous Gains 37,811,099 5,675,021 43,486,120
Intergovernmental revenues 10,054,460 7,780,691 17,835,151
Fines and Fees 7,448,485 9,556,125 17,004,610
Contributions 0 14,451,847 14,451,847
Licenses and permits 11,521,327 0 11,521,327
Other Revenues 1,678,769 922,072 2,600,841
Investment income 599,160 1,967,079 2,566,239
Expenditures
Total Expenditures $  234,371,930 $  131,746,289 $  366,118,219
Capital Outlay 1,684,308 77,574,827 79,259,135
Police 69,407,335 6,937,815 76,345,150
Fire 51,248,379 353,166 51,601,545
Development 29,445,362 3,723,144 33,168,506
Principal 0 29,430,000 29,430,000
General government 28,745,531 0 28,745,531
Culture, parks and recreation 21,730,109 0 21,730,109
Miscellaneous 16,493,669 1,055,451 17,549,120
Interest 0 12,671,886 12,671,886
Administrative Service 9,671,352 0 9,671,352
Public works 5,945,885 0 5,945,885

Metrics


General Fund Balance Ratio 22.02%  (67 of 116)
Debt to Revenue Ratio 73.58%  (102 of 116)
Pension ADC to Revenue Ratio 5.53%  (58 of 116)
Annual Change in Home Prices 12.08%  (16 of 116)
Annual Change in Unemployment Rate (0.9%)  (64 of 116)
Fiscal Health Score 81  (28 of 116)
Implied Credit Rating AAA