San Jose

Overview


Socioeconomic Data
Population 1,026,908
Employment 518,215
Unemployment Rate 4.6%  (69 of 116)
Zillow Home Value Index $791,900  (3 of 116)
Government-Wide Revenues and Expenses
General Revenues $836,191,000
Capital Grants and Contributions $136,126,000
Charges For Services $808,580,000
Operating Grants and Contributions $98,733,000
Total Revenues $1,879,630,000
Total Expenditures $1,942,642,000
Change in Net Assets ($63,012,000)
Actuarially Determined Pension Contributions $244,030,107
Pension Contributions Actually Made $244,030,107
Government-Wide Position
Current Assets $2,562,846,000
Total Assets $10,293,000,000
Current Liabilities $278,270,000
Long Term Debt $3,308,850,000
Total Net Position $3,759,682,000
Unrestricted Net Position ($1,734,224,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  315,954,000 $  1,007,537,000 $  1,323,491,000
Surplus/(deficit) 15,510,000 (3,505,000) 12,005,000
Revenues
Total Revenues $  808,666,000 $  563,594,000 $  1,372,260,000
Taxes 649,803,000 179,511,000 829,314,000
Charges for services 42,731,000 206,928,000 249,659,000
Intergovernmental revenues 11,385,000 78,734,000 90,119,000
Other Revenues 40,998,000 46,135,000 87,133,000
Licenses and permits 62,000,000 0 62,000,000
Rental Income 0 36,997,000 36,997,000
Investment income 1,749,000 15,289,000 17,038,000
Expenditures
Total Expenditures $  793,156,000 $  567,099,000 $  1,360,255,000
Public safety 485,327,000 1,443,000 486,770,000
Miscellaneous 76,784,000 267,145,000 343,929,000
Community services 122,614,000 92,174,000 214,788,000
General government 71,792,000 18,239,000 90,031,000
Principal 13,623,000 72,747,000 86,370,000
Capital Outlay 21,766,000 54,137,000 75,903,000
Interest 1,250,000 61,214,000 62,464,000

Metrics


General Fund Balance Ratio 39.84%  (13 of 116)
Debt to Revenue Ratio 176.04%  (44 of 116)
Pension ADC to Revenue Ratio 12.98%  (7 of 116)
Annual Change in Home Prices 10.00%  (27 of 116)
Annual Change in Unemployment Rate (1.1%)  (82 of 116)
Fiscal Health Score 72  (48 of 116)
Implied Credit Rating AAA