Scottsdale

Overview


Socioeconomic Data
Population 236,839
Employment 121,861
Unemployment Rate 4.3%  (81 of 116)
Zillow Home Value Index $404,600  (20 of 116)
Government-Wide Revenues and Expenses
General Revenues $330,892,000
Capital Grants and Contributions $26,557,000
Charges For Services $207,944,000
Operating Grants and Contributions $28,397,000
Total Revenues $593,790,000
Total Expenditures $610,654,000
Change in Net Assets ($16,864,000)
Actuarially Determined Pension Contributions $11,197,000
Pension Contributions Actually Made $11,197,000
Government-Wide Position
Current Assets $620,026,000
Total Assets $5,848,485,000
Current Liabilities $223,954,000
Long Term Debt $1,372,334,000
Total Net Position $2,761,290,000
Unrestricted Net Position ($19,464,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  56,244,000 $  156,938,000 $  213,182,000
Surplus/(deficit) 19,105,000 (87,781,000) (68,676,000)
Revenues
Total Revenues $  254,349,000 $  157,693,000 $  412,042,000
Taxes 203,672,000 123,782,000 327,454,000
Charges for services 23,724,000 2,131,000 25,855,000
Intergovernmental revenues 1,173,000 18,673,000 19,846,000
Miscellaneous Gains 8,299,000 2,664,000 10,963,000
Fines and Fees 7,614,000 2,386,000 10,000,000
Rental Income 2,864,000 2,418,000 5,282,000
Other Revenues 4,271,000 863,000 5,134,000
Donations 1,000 3,557,000 3,558,000
Interest income 1,214,000 720,000 1,934,000
Licenses and permits 1,872,000 53,000 1,925,000
Contributions 0 653,000 653,000
Investment income (355,000) (207,000) (562,000)
Expenditures
Total Expenditures $  235,244,000 $  245,474,000 $  480,718,000
Principal 2,405,000 103,525,000 105,930,000
Public works 0 1,163,000 0
Public safety 121,876,000 1,885,000 123,761,000
Capital Outlay 0 52,164,000 52,164,000
Community services 33,877,000 11,121,000 44,998,000
Development 23,806,000 20,744,000 44,550,000
Interest 536,000 36,170,000 36,706,000
Public works 19,559,000 14,959,000 34,518,000
General government 18,135,000 2,680,000 20,815,000
Administrative Service 15,050,000 0 15,050,000
Issuance Cost 0 1,643,000 1,643,000
Miscellaneous 0 583,000 583,000

Metrics


General Fund Balance Ratio 23.91%  (58 of 116)
Debt to Revenue Ratio 231.11%  (15 of 116)
Pension ADC to Revenue Ratio 1.89%  (114 of 116)
Annual Change in Home Prices 4.17%  (86 of 116)
Annual Change in Unemployment Rate (0.4%)  (19 of 116)
Fiscal Health Score 59  (84 of 116)
Implied Credit Rating AA-