Santa Ana

Overview


Socioeconomic Data
Population 335,400
Employment 151,591
Unemployment Rate 5.2%  (55 of 116)
Zillow Home Value Index $456,400  (17 of 116)
Government-Wide Revenues and Expenses
General Revenues $177,679,157
Capital Grants and Contributions $25,624,018
Charges For Services $136,366,754
Operating Grants and Contributions $64,787,400
Total Revenues $404,457,329
Total Expenditures $371,365,577
Change in Net Assets $33,091,752
Actuarially Determined Pension Contributions $39,311,386
Pension Contributions Actually Made $39,362,092
Government-Wide Position
Current Assets $486,041,281
Total Assets $1,527,437,922
Current Liabilities $24,891,608
Long Term Debt $231,835,340
Total Net Position $666,428,900
Unrestricted Net Position ($378,740,765)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  71,841,804 $  118,656,438 $  190,498,242
Surplus/(deficit) 22,631,328 (5,835,055) 16,796,273
Revenues
Taxes $  125,724,686 $  2,188,512 $  446,239,000
Total Revenues 223,119,223 88,646,132 311,765,355
Intergovernmental revenues 48,394,203 80,714,269 129,108,472
Miscellaneous Gains 13,790,166 2,453,243 16,243,409
Rental Income 13,117,428 221,835 13,339,263
Charges for services 9,763,414 934,539 10,697,953
Fines and Fees 5,937,051 0 5,937,051
Licenses and permits 5,331,971 13,702 5,345,673
Investment income 575,449 1,139,265 1,714,714
Other Revenues 484,855 980,767 1,465,622
Expenditures
Total Expenditures $  200,487,895 $  94,481,187 $  294,969,082
Police 107,504,994 6,703,299 114,208,293
Community development 927,868 42,225,044 43,152,912
Fire 40,167,384 599,582 40,766,966
Capital Outlay 4,737,454 20,385,205 25,122,659
Community services 15,866,026 3,004,433 18,870,459
Public works 4,834,385 5,409,920 10,244,305
General government 9,007,372 0 9,007,372
Principal 447,473 7,425,000 7,872,473
Miscellaneous 6,604,391 1,228,314 7,832,705
Planning 6,987,980 651,552 7,639,532
Interest 201,561 6,547,955 6,749,516
Culture, parks and recreation 3,201,007 300,883 3,501,890

Metrics


General Fund Balance Ratio 35.83%  (22 of 116)
Debt to Revenue Ratio 57.32%  (111 of 116)
Pension ADC to Revenue Ratio 9.72%  (15 of 116)
Annual Change in Home Prices 7.51%  (44 of 116)
Annual Change in Unemployment Rate (1.1%)  (78 of 116)
Fiscal Health Score 94  (5 of 116)
Implied Credit Rating AAA