San Francisco

Overview


Socioeconomic Data
Population 864,816
Employment 528,074
Unemployment Rate 3.6%  (106 of 116)
Zillow Home Value Index $1,110,600  (1 of 116)
Government-Wide Revenues and Expenses
General Revenues $3,731,764,000
Capital Grants and Contributions $406,052,000
Charges For Services $3,747,797,000
Operating Grants and Contributions $1,356,441,000
Total Revenues $9,242,054,000
Total Expenditures $7,786,751,000
Change in Net Assets $1,455,303,000
Actuarially Determined Pension Contributions $586,736,000
Pension Contributions Actually Made $586,736,000
Government-Wide Position
Current Assets $6,976,520,000
Total Assets $28,035,008,000
Current Liabilities $3,237,576,000
Long Term Debt $16,567,835,000
Total Net Position $1,287,214,000
Unrestricted Net Position ($2,358,981,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  1,145,196,000 $  1,143,747,000 $  2,288,943,000
Surplus/(deficit) 1,013,091,000 (460,979,000) 552,112,000
Revenues
Total Revenues $  4,112,644,000 $  1,233,097,000 $  5,345,741,000
Property taxes 1,272,623,000 369,536,000 1,642,159,000
Intergovernmental revenues 854,464,000 378,080,000 1,232,544,000
Business taxes 609,614,000 2,318,000 611,932,000
Transient occupancy taxes 394,262,000 0 394,262,000
Charges for services 215,036,000 144,008,000 359,044,000
Transfer Taxes 314,603,000 0 314,603,000
Sales and Use Tax 140,146,000 100,278,000 240,424,000
Miscellaneous taxes 186,188,000 0 186,188,000
Other Revenues 9,162,000 114,443,000 123,605,000
Rental Income 24,339,000 74,763,000 99,102,000
Other Taxes 50,182,000 0 50,182,000
Licenses and permits 27,789,000 15,170,000 42,959,000
Fines and Fees 6,369,000 21,785,000 28,154,000
Interest income 7,867,000 12,716,000 20,583,000
Expenditures
Total Expenditures $  3,099,553,000 $  1,694,076,000 $  4,793,629,000
Health and welfare 1,437,103,000 412,148,000 1,849,251,000
Public safety 1,148,405,000 61,752,000 1,210,157,000
Capital Outlay 0 412,740,000 412,740,000
Culture, parks and recreation 119,278,000 233,574,000 352,852,000
General government 307,315,000 42,713,000 350,028,000
Public works 87,452,000 206,547,000 293,999,000
Principal 0 200,497,000 200,497,000
Interest 0 121,371,000 121,371,000
Issuance Cost 0 2,734,000 2,734,000

Metrics


General Fund Balance Ratio 36.95%  (18 of 116)
Debt to Revenue Ratio 179.27%  (40 of 116)
Pension ADC to Revenue Ratio 6.35%  (46 of 116)
Annual Change in Home Prices 14.14%  (9 of 116)
Annual Change in Unemployment Rate (0.8%)  (52 of 116)
Fiscal Health Score 76  (33 of 116)
Implied Credit Rating AAA