Seattle

Overview


Socioeconomic Data
Population 684,451
Employment 401,056
Unemployment Rate 4.1%  (90 of 116)
Zillow Home Value Index $539,200  (11 of 116)
Government-Wide Revenues and Expenses
General Revenues $1,262,800,000
Capital Grants and Contributions $89,473,000
Charges For Services $2,081,315,000
Operating Grants and Contributions $144,069,000
Total Revenues $3,577,657,000
Total Expenditures $3,174,530,000
Change in Net Assets $403,126,000
Actuarially Determined Pension Contributions $114,077,000
Pension Contributions Actually Made $122,166,000
Government-Wide Position
Current Assets $1,739,194,000
Total Assets $12,366,788,000
Current Liabilities $789,765,000
Long Term Debt $5,708,417,000
Total Net Position $3,302,296,000
Unrestricted Net Position ($398,596,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  383,927,000 $  466,751,000 $  850,678,000
Surplus/(deficit) 316,071,000 (396,414,000) (80,343,000)
Revenues
Total Revenues $  1,218,733,000 $  600,607,000 $  1,819,340,000
Taxes 987,815,000 245,318,000 1,233,133,000
Charges for services 61,637,000 163,419,000 225,056,000
Contributions 32,198,000 128,961,000 161,159,000
Miscellaneous Gains 77,195,000 49,650,000 126,845,000
Fines and Fees 32,769,000 6,240,000 39,009,000
Licenses and permits 27,119,000 7,019,000 34,138,000
Expenditures
Total Expenditures $  902,662,000 $  997,021,000 $  1,899,683,000
Public safety 528,582,000 8,486,000 537,068,000
Capital Outlay 32,978,000 323,940,000 356,918,000
Culture, parks and recreation 75,092,000 193,887,000 268,979,000
General government 202,162,000 22,559,000 224,721,000
Miscellaneous 54,528,000 123,858,000 178,386,000
Public Ways, Highways and Streets 9,240,000 146,449,000 155,689,000
Health and welfare 76,000 96,192,000 96,268,000
Principal 2,000 50,707,000 50,709,000
Interest 2,000 28,997,000 28,999,000
Issuance Cost 0 1,946,000 1,946,000

Metrics


General Fund Balance Ratio 42.53%  (11 of 116)
Debt to Revenue Ratio 159.56%  (53 of 116)
Pension ADC to Revenue Ratio 3.19%  (96 of 116)
Annual Change in Home Prices 17.09%  (5 of 116)
Annual Change in Unemployment Rate (0.1%)  (4 of 116)
Fiscal Health Score 80  (30 of 116)
Implied Credit Rating AAA