St. Louis

Overview


Socioeconomic Data
Population 315,685
Employment 153,139
Unemployment Rate 6.1%  (35 of 116)
Zillow Home Value Index $139,300  (85 of 116)
Government-Wide Revenues and Expenses
General Revenues $564,322,000
Capital Grants and Contributions $31,614,000
Charges For Services $365,201,000
Operating Grants and Contributions $62,069,000
Total Revenues $1,023,206,000
Total Expenditures $1,023,253,000
Change in Net Assets ($47,000)
Actuarially Determined Pension Contributions $70,851,000
Pension Contributions Actually Made $80,023,000
Government-Wide Position
Current Assets $781,037,000
Total Assets $3,461,669,000
Current Liabilities $227,120,000
Long Term Debt $2,085,881,000
Total Net Position ($473,865,000)
Unrestricted Net Position ($1,040,449,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  28,653,000 $  136,738,000 $  165,391,000
Surplus/(deficit) (33,535,000) (42,579,000) (76,114,000)
Revenues
Total Revenues $  451,320,000 $  302,311,000 $  753,631,000
Taxes 363,392,000 193,201,000 556,593,000
Intergovernmental revenues 25,130,000 72,554,000 97,684,000
Licenses and permits 0 0 60,597,000
Charges for services 28,880,000 18,342,000 47,222,000
Licenses and permits 19,938,000 6,805,000 26,743,000
Other Revenues 7,997,000 11,237,000 19,234,000
Fines and Fees 4,916,000 0 4,916,000
Miscellaneous Gains 858,000 0 858,000
Investment income 209,000 172,000 381,000
Expenditures
Total Expenditures $  484,855,000 $  344,890,000 $  829,745,000
Public safety 266,734,000 39,052,000 305,786,000
Miscellaneous 76,539,000 50,979,000 127,518,000
General government 47,417,000 18,231,000 65,648,000
Principal 23,718,000 41,884,000 65,602,000
Community development 0 65,499,000 65,499,000
Health and welfare 3,355,000 50,453,000 53,808,000
Interest 10,618,000 37,892,000 48,510,000
Public Ways, Highways and Streets 37,480,000 3,165,000 40,645,000
Capital Outlay 440,000 31,120,000 31,560,000
Culture, parks and recreation 18,554,000 6,615,000 25,169,000

Metrics


General Fund Balance Ratio 5.91%  (112 of 116)
Debt to Revenue Ratio 203.86%  (27 of 116)
Pension ADC to Revenue Ratio 6.92%  (41 of 116)
Annual Change in Home Prices 4.27%  (83 of 116)
Annual Change in Unemployment Rate (1.5%)  (101 of 116)
Fiscal Health Score 37  (112 of 116)
Implied Credit Rating BBB