Portland

Overview


Socioeconomic Data
Population 632,309
Employment 332,868
Unemployment Rate 4.8%  (65 of 116)
Zillow Home Value Index $348,100  (22 of 116)
Government-Wide Revenues and Expenses
General Revenues $545,584,936
Capital Grants and Contributions $89,083,668
Charges For Services $987,959,283
Operating Grants and Contributions $166,661,697
Total Revenues $1,789,289,584
Total Expenditures $1,713,352,562
Change in Net Assets $75,937,022
Actuarially Determined Pension Contributions $142,242,933
Pension Contributions Actually Made $142,242,933
Government-Wide Position
Current Assets $875,282,428
Total Assets $7,977,704,714
Current Liabilities $399,559,130
Long Term Debt $3,870,641,710
Total Net Position ($1,170,707,275)
Unrestricted Net Position ($3,494,355,768)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  106,079,931 $  417,073,498 $  523,153,429
Surplus/(deficit) 49,560,140 (26,309,256) 23,250,884
Revenues
Total Revenues $  646,127,778 $  520,380,960 $  1,166,508,738
Taxes 360,355,397 170,945,933 531,301,330
Licenses and permits 184,881,129 48,764,975 233,646,104
Intergovernmental revenues 28,463,550 139,778,513 168,242,063
Miscellaneous Gains 46,019,539 86,757,353 132,776,892
Charges for services 13,899,341 36,175,800 50,075,141
Other Revenues 6,439,879 30,675,396 37,115,275
Investment income 1,382,154 6,626,718 8,008,872
Rental Income 4,686,789 656,272 5,343,061
Expenditures
Total Expenditures $  596,567,638 $  546,690,216 $  1,143,257,854
Public safety 406,094,441 26,584,511 432,678,952
Miscellaneous 64,893,554 177,137,039 242,030,593
Community development 42,826,296 130,908,779 173,735,075
Principal 5,049,231 92,488,499 97,537,730
Capital Outlay 6,233,281 72,067,209 78,300,490
Culture, parks and recreation 69,068,004 4,829,329 73,897,333
Interest 2,402,831 42,002,080 44,404,911
Issuance Cost 0 672,770 672,770

Metrics


General Fund Balance Ratio 17.78%  (85 of 116)
Debt to Revenue Ratio 216.32%  (20 of 116)
Pension ADC to Revenue Ratio 7.95%  (29 of 116)
Annual Change in Home Prices 17.09%  (6 of 116)
Annual Change in Unemployment Rate (0.9%)  (62 of 116)
Fiscal Health Score 50  (103 of 116)
Implied Credit Rating A