Riverside

Overview


Socioeconomic Data
Population 322,424
Employment 138,842
Unemployment Rate 6.4%  (28 of 116)
Zillow Home Value Index $314,600  (26 of 116)
Government-Wide Revenues and Expenses
General Revenues $184,952,000
Capital Grants and Contributions $51,931,000
Charges For Services $546,665,000
Operating Grants and Contributions $16,738,000
Total Revenues $800,286,000
Total Expenditures $719,956,000
Change in Net Assets $80,330,000
Actuarially Determined Pension Contributions $42,139,024
Pension Contributions Actually Made $42,139,024
Government-Wide Position
Current Assets $1,101,095,000
Total Assets $4,147,935,000
Current Liabilities $220,047,000
Long Term Debt $1,798,392,000
Total Net Position $825,679,000
Unrestricted Net Position ($406,388,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  79,651,000 $  92,024,000 $  171,675,000
Surplus/(deficit) (64,227,000) (29,972,000) (94,199,000)
Revenues
Total Revenues $  213,352,000 $  48,410,000 $  261,762,000
Taxes 153,200,000 0 153,200,000
Intergovernmental revenues 10,454,000 39,438,000 49,892,000
Charges for services 24,737,000 0 24,737,000
Licenses and permits 8,490,000 2,678,000 11,168,000
Other Revenues 5,180,000 1,759,000 6,939,000
Special assessments 4,480,000 2,277,000 6,757,000
Investment income 2,854,000 2,258,000 5,112,000
Fines and Fees 3,957,000 0 3,957,000
Expenditures
Total Expenditures $  277,579,000 $  78,382,000 $  355,961,000
Public safety 156,648,000 1,012,000 157,660,000
Capital Outlay 4,899,000 55,161,000 60,060,000
Principal 41,894,000 7,207,000 49,101,000
Culture, parks and recreation 37,405,000 122,000 37,527,000
General government 14,027,000 3,772,000 17,799,000
Interest 5,940,000 11,108,000 17,048,000
Public Ways, Highways and Streets 16,594,000 0 16,594,000
Issuance Cost 172,000 0 172,000

Metrics


General Fund Balance Ratio 28.69%  (41 of 116)
Debt to Revenue Ratio 224.72%  (17 of 116)
Pension ADC to Revenue Ratio 5.27%  (63 of 116)
Annual Change in Home Prices 7.34%  (47 of 116)
Annual Change in Unemployment Rate (1.4%)  (96 of 116)
Fiscal Health Score 65  (66 of 116)
Implied Credit Rating AA