San Diego

Overview


Socioeconomic Data
Population 1,394,928
Employment 667,796
Unemployment Rate 4.9%  (62 of 116)
Zillow Home Value Index $526,600  (12 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,321,468,000
Capital Grants and Contributions $493,189,000
Charges For Services $1,426,338,000
Operating Grants and Contributions $50,093,000
Total Revenues $3,291,088,000
Total Expenditures $2,442,142,000
Change in Net Assets $848,946,000
Actuarially Determined Pension Contributions $263,600,000
Pension Contributions Actually Made $263,600,000
Government-Wide Position
Current Assets $3,414,339,000
Total Assets $13,678,111,000
Current Liabilities $590,050,000
Long Term Debt $3,517,662,000
Total Net Position $3,803,669,000
Unrestricted Net Position ($1,493,831,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  377,815,000 $  1,407,118,000 $  1,784,933,000
Surplus/(deficit) 631,000 104,612,000 105,243,000
Revenues
Total Revenues $  1,315,944,000 $  566,990,000 $  1,882,934,000
Property taxes 449,244,000 11,271,000 460,515,000
Sales and Use Tax 265,295,000 28,634,000 293,929,000
Charges for services 211,459,000 27,057,000 238,516,000
Other Taxes 129,940,000 78,967,000 208,907,000
Intergovernmental revenues 14,653,000 189,509,000 204,162,000
Transient occupancy taxes 98,138,000 88,552,000 186,690,000
Use of money and property 61,852,000 30,600,000 92,452,000
Licenses and permits 24,727,000 32,661,000 57,388,000
Special assessments 0 57,343,000 57,343,000
Other Revenues 30,040,000 19,160,000 49,200,000
Fines and Fees 30,596,000 3,236,000 33,832,000
Expenditures
Total Expenditures $  1,315,313,000 $  462,378,000 $  1,777,691,000
Police 425,645,000 4,766,000 430,411,000
General government 259,491,000 46,103,000 305,594,000
Fire 231,478,000 23,125,000 254,603,000
Culture, parks and recreation 140,780,000 87,377,000 228,157,000
Capital Outlay 50,321,000 134,697,000 185,018,000
Public Ways, Highways and Streets 69,446,000 50,656,000 120,102,000
Health and welfare 90,256,000 2,651,000 92,907,000
Miscellaneous 37,642,000 45,170,000 82,812,000
Principal 8,945,000 33,867,000 42,812,000
Interest 1,309,000 32,826,000 34,135,000
Issuance Cost 0 1,140,000 1,140,000

Metrics


General Fund Balance Ratio 28.72%  (40 of 116)
Debt to Revenue Ratio 106.88%  (88 of 116)
Pension ADC to Revenue Ratio 8.01%  (28 of 116)
Annual Change in Home Prices 5.70%  (64 of 116)
Annual Change in Unemployment Rate (1.2%)  (88 of 116)
Fiscal Health Score 82  (24 of 116)
Implied Credit Rating AAA