San Bernardino

Overview


Socioeconomic Data
Population 2,128,133
Employment 240,100
Unemployment Rate 6.7%  (21 of 116)
Zillow Home Value Index $221,200  (44 of 116)
Government-Wide Revenues and Expenses
General Revenues $118,376,199
Capital Grants and Contributions $14,779,131
Charges For Services $104,556,776
Operating Grants and Contributions $19,972,999
Total Revenues $257,688,100
Total Expenditures $245,522,300
Change in Net Assets $12,165,834
Actuarially Determined Pension Contributions $45,069,000
Pension Contributions Actually Made $45,069,000
Government-Wide Position
Current Assets $147,909,416
Total Assets $936,396,633
Current Liabilities $112,895,176
Long Term Debt $272,452,051
Total Net Position $309,614,741
Unrestricted Net Position ($432,002,255)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  1,709,088 $  7,259,481 $  8,968,569
Revenues
Total Revenues $  128,503,648 $  36,447,113 $  164,950,761
Taxes 102,643,713 5,605,067 108,248,780
Intergovernmental 2,513,115 20,698,474 23,211,589
Licenses and permits 10,219,955 1,006,738 11,226,693
Other Revenues 4,468,664 1,382,375 5,851,039
Impact fees 0 2,915,704 2,915,704
Fines and forfeitures 1,496,318 363,341 1,859,659
Use of money and property 238,085 570,140 808,225
Lease revenue 396,250 0 396,250
FUND BALANCE AT END OF YEAR $  18,028,197 $  111,559,739 $  129,587,936
Long Term Debt 471,979,088 0 0
Expenditures
Total Expenditures $  126,794,560 $  29,187,632 $  155,982,192
Public safety 81,478,514 4,635,143 86,113,657
General government 17,914,214 5,114,128 23,028,342
Streets 5,248,083 11,531,153 16,779,236
Charges for services 6,527,548 3,905,274 10,432,822
Culture and recreation 7,922,486 2,093,212 10,015,698
Principal 8,733,983 1,163,458 9,897,441
Community service 1,585,596 3,523,531 5,109,127
Community development 2,883,598 667,019 3,550,617
Interest and Fiscal Charges 1,028,086 459,988 1,488,074

Metrics


General Fund Balance Ratio 14.22%  (98 of 116)
Debt to Revenue Ratio 105.73%  (89 of 116)
Pension ADC to Revenue Ratio 17.49%  (3 of 116)
Annual Change in Home Prices 10.99%  (25 of 116)
Annual Change in Unemployment Rate (0.2%)  (8 of 116)
Fiscal Health Score 57  (88 of 116)
Implied Credit Rating AA-