Sacramento

Overview


Socioeconomic Data
Population 490,712
Employment 213,736
Unemployment Rate 6.4%  (28 of 116)
Zillow Home Value Index $257,700  (35 of 116)
Government-Wide Revenues and Expenses
General Revenues $382,378,000
Capital Grants and Contributions $122,646,000
Charges For Services $401,821,000
Operating Grants and Contributions $54,448,000
Total Revenues $961,293,000
Total Expenditures $848,908,000
Change in Net Assets $112,385,000
Actuarially Determined Pension Contributions $68,532,000
Pension Contributions Actually Made $68,532,000
Government-Wide Position
Current Assets $1,163,801,000
Total Assets $4,094,620,000
Current Liabilities $118,905,000
Long Term Debt $1,326,785,000
Total Net Position $1,043,612,000
Unrestricted Net Position ($591,896,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  123,444,000 $  256,850,000 $  380,294,000
Surplus/(deficit) 15,427,000 (23,988,000) (8,561,000)
Revenues
Total Revenues $  384,647,000 $  266,595,000 $  651,242,000
Taxes 286,786,000 47,863,000 334,649,000
Intergovernmental revenues 13,363,000 97,654,000 111,017,000
Charges for services 71,394,000 14,667,000 86,061,000
Contributions 13,000 45,164,000 45,177,000
Special assessments 176,000 41,708,000 41,884,000
Interest income 1,707,000 10,974,000 12,681,000
Licenses and permits 10,782,000 621,000 11,403,000
Miscellaneous Gains 0 7,869,000 7,869,000
Other Revenues 426,000 75,000 501,000
Expenditures
Total Expenditures $  369,220,000 $  290,583,000 $  659,803,000
Police 128,387,000 21,061,000 149,448,000
Capital Outlay 8,901,000 119,904,000 128,805,000
Fire 98,415,000 12,170,000 110,585,000
Culture, parks and recreation 28,879,000 35,489,000 64,368,000
Miscellaneous 37,494,000 244,000 37,738,000
Public works 6,287,000 29,215,000 35,502,000
Interest 235,000 33,258,000 33,493,000
General government 24,842,000 3,649,000 28,491,000
Community development 20,678,000 6,141,000 26,819,000
Principal 2,984,000 20,715,000 23,699,000
Economic Development 2,514,000 8,283,000 10,797,000
Community services 9,604,000 454,000 10,058,000

Metrics


General Fund Balance Ratio 33.43%  (26 of 116)
Debt to Revenue Ratio 138.02%  (64 of 116)
Pension ADC to Revenue Ratio 7.13%  (40 of 116)
Annual Change in Home Prices 11.13%  (23 of 116)
Annual Change in Unemployment Rate (1.3%)  (94 of 116)
Fiscal Health Score 82  (25 of 116)
Implied Credit Rating AAA