San Antonio

Overview


Socioeconomic Data
Population 1,469,845
Employment 651,496
Unemployment Rate 3.7%  (101 of 116)
Zillow Home Value Index $147,300  (83 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,340,882,000
Capital Grants and Contributions $78,528,000
Charges For Services $441,104,000
Operating Grants and Contributions $175,921,000
Total Revenues $2,036,435,000
Total Expenditures $1,938,195,000
Change in Net Assets $98,240,000
Actuarially Determined Pension Contributions $169,013,000
Pension Contributions Actually Made $169,013,000
Government-Wide Position
Current Assets $1,945,827,000
Total Assets $7,215,962,000
Current Liabilities $672,501,000
Long Term Debt $3,567,613,000
Total Net Position $2,204,809,000
Unrestricted Net Position ($472,820,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  243,468,000 $  859,618,000 $  1,103,086,000
Surplus/(deficit) 25,995,000 (398,638,000) (372,643,000)
Revenues
Total Revenues $  1,031,383,000 $  710,946,000 $  1,742,329,000
Taxes 571,781,000 341,153,000 912,934,000
Miscellaneous Gains 348,997,000 0 348,997,000
Intergovernmental revenues 8,071,000 190,236,000 198,307,000
Charges for services 70,692,000 98,800,000 169,492,000
Other Revenues 10,790,000 46,756,000 57,546,000
Contributions 185,000 31,411,000 31,596,000
Fines and Fees 12,235,000 354,000 12,589,000
Licenses and permits 8,107,000 0 8,107,000
Investment income 525,000 2,236,000 2,761,000
Expenditures
Total Expenditures $  1,005,388,000 $  1,109,584,000 $  2,114,972,000
Public safety 689,850,000 21,351,000 711,201,000
Capital Outlay 0 475,466,000 475,466,000
Health and welfare 57,278,000 121,919,000 179,197,000
Culture, parks and recreation 87,588,000 67,510,000 155,098,000
Principal 12,330,000 128,633,000 140,963,000
Public works 54,156,000 58,314,000 112,470,000
Interest 462,000 105,477,000 105,939,000
General government 70,791,000 8,504,000 79,295,000
Miscellaneous 15,713,000 45,152,000 60,865,000
Education 0 57,172,000 57,172,000
Economic Development 17,220,000 17,542,000 34,762,000
Issuance Cost 0 2,544,000 2,544,000

Metrics


General Fund Balance Ratio 24.22%  (56 of 116)
Debt to Revenue Ratio 175.19%  (45 of 116)
Pension ADC to Revenue Ratio 8.30%  (23 of 116)
Annual Change in Home Prices 6.97%  (54 of 116)
Annual Change in Unemployment Rate (0.8%)  (57 of 116)
Fiscal Health Score 65  (68 of 116)
Implied Credit Rating AA