Spokane

Overview


Socioeconomic Data
Population 213,272
Employment 41,100
Unemployment Rate 6.8%  (20 of 116)
Zillow Home Value Index $149,600  (80 of 116)
Government-Wide Revenues and Expenses
General Revenues $202,118,148
Capital Grants and Contributions $17,947,184
Charges For Services $233,445,678
Operating Grants and Contributions $11,703,466
Total Revenues $465,224,500
Total Expenditures $456,558,200
Change in Net Assets $8,656,273
Actuarially Determined Pension Contributions $10,175,165
Pension Contributions Actually Made $10,420,824
Government-Wide Position
Current Assets $665,368,829
Total Assets $2,872,080,878
Current Liabilities $35,007,330
Long Term Debt $728,491,392
Total Net Position $2,123,366,516
Unrestricted Net Position ($254,590,502)

Revs and Exps


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  28,202,752 $  (27,408,180) $  794,572
Revenues
Total Revenues $  187,377,695 $  84,576,225 $  271,953,920
Taxes 148,114,876 37,402,969 185,517,845
Intergovernmental 8,813,594 26,613,434 35,427,028
Charges for services 14,869,699 12,393,725 27,263,424
Miscellaneous 5,541,035 5,984,941 11,525,976
Licenses and permits 6,769,497 537,334 7,306,831
Fines and forfeitures 3,268,994 1,643,822 4,912,816
Long Term Debt $  728,491,392
FUND BALANCE AT END OF YEAR $  41,300,350
Expenditures
Total Expenditures $  159,174,943 $  111,984,405 $  271,159,348
Public safety 106,937,313 15,214,990 122,152,303
General government 30,259,412 9,155,087 39,414,499
Transportation 5,628,838 20,578,073 26,206,911
Culture and recreation 8,522,999 16,440,667 24,963,666
Capital outlays 1,971,376 21,880,677 23,852,053
Economic environment 4,281,283 6,594,724 10,876,007
Interest 0 8,875,820 8,875,820
Social services 1,573,722 7,209,537 8,783,259
Principal 0 6,034,830 6,034,830

Metrics


General Fund Balance Ratio 25.95%  (47 of 116)
Debt to Revenue Ratio 156.59%  (58 of 116)
Pension ADC to Revenue Ratio 2.19%  (109 of 116)
Annual Change in Home Prices 5.35%  (70 of 116)
Annual Change in Unemployment Rate (0.6%)  (43 of 116)
Fiscal Health Score 72  (44 of 116)
Implied Credit Rating AAA