Raleigh

Overview


Socioeconomic Data
Population 451,066
Employment 228,433
Unemployment Rate 4.6%  (69 of 116)
Zillow Home Value Index $200,100  (51 of 116)
Government-Wide Revenues and Expenses
General Revenues $372,618,252
Capital Grants and Contributions $23,768,405
Charges For Services $335,229,491
Operating Grants and Contributions $44,325,065
Total Revenues $775,941,213
Total Expenditures $617,048,876
Change in Net Assets $159,147,946
Actuarially Determined Pension Contributions $17,146,076
Pension Contributions Actually Made $17,479,383
Government-Wide Position
Current Assets $1,144,203,612
Total Assets $3,927,935,408
Current Liabilities $162,223,803
Long Term Debt $1,745,730,451
Total Net Position $986,179,614
Unrestricted Net Position $68,727,861

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  249,826,914 $  323,839,179 $  573,666,093
Surplus/(deficit) 66,189,369 (77,199,502) (11,010,133)
Revenues
Total Revenues $  400,297,800 $  55,480,187 $  455,777,987
Taxes 297,906,609 0 297,906,609
Intergovernmental revenues 48,640,610 39,259,057 87,899,667
Miscellaneous Gains 29,381,585 14,435,435 43,817,020
Licenses and permits 19,505,966 0 19,505,966
Other Revenues 2,626,255 314,438 2,940,693
Investment income 1,858,570 992,205 2,850,775
Rental Income 378,205 479,052 857,257
Expenditures
Total Expenditures $  334,108,431 $  132,679,689 $  466,788,120
Public safety 148,659,370 36,837,406 185,496,776
Public works 23,368,584 58,326,113 81,694,697
Culture, parks and recreation 51,751,012 27,632,978 79,383,990
General government 37,406,899 2,944,949 40,351,848
Principal 31,726,190 0 31,726,190
Community development 16,386,320 6,680,416 23,066,736
Interest 19,602,520 0 19,602,520
Economic Development 4,610,659 257,827 4,868,486
Other Debt Service 596,877 0 596,877

Metrics


General Fund Balance Ratio 74.77%  (5 of 116)
Debt to Revenue Ratio 224.98%  (16 of 116)
Pension ADC to Revenue Ratio 2.21%  (108 of 116)
Annual Change in Home Prices 5.43%  (69 of 116)
Fiscal Health Score 70  (57 of 116)
Implied Credit Rating AA+