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