St. Paul

Overview


Socioeconomic Data
Population 300,851
Employment 148,121
Unemployment Rate 3.7%  (101 of 116)
Zillow Home Value Index $221,400  (43 of 116)
Government-Wide Revenues and Expenses
General Revenues $270,464,247
Capital Grants and Contributions $25,635,971
Charges For Services $255,073,207
Operating Grants and Contributions $57,404,503
Total Revenues $608,577,928
Total Expenditures $578,426,812
Change in Net Assets $30,151,116
Actuarially Determined Pension Contributions $21,103,733
Pension Contributions Actually Made $21,103,733
Government-Wide Position
Current Assets $483,395,182
Total Assets $2,192,574,543
Current Liabilities $75,110,040
Long Term Debt $785,061,481
Total Net Position $844,906,928
Unrestricted Net Position ($235,688,769)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus(deficit) $  (5,905,905) $  (63,715,990) $  (70,121,895)
Revenues
Total Revenues $  226,574,182 $  244,598,983 $  471,173,165
Taxes 172,428,663 122,461,823 294,890,486
Intergovernmental revenues 71,824,056 75,335,243 147,159,299
Current Taxpayer 71,084,480 31,074,933 102,159,413
Fines and Fees 40,241,779 28,824,804 69,066,583
Special assessments 236,376 45,701,213 45,937,589
Other Taxes 27,158,541 2,173,616 29,332,157
Current Tax Increment 1,942,278 20,179,623 22,121,901
Other Revenues 696,830 18,795,938 19,492,768
Sales and Use Tax 0 18,022,671 18,022,671
Licenses and permits 12,439,797 1,942,016 14,381,813
Interest income 1,651,035 3,470,878 5,121,913
Delinquent Tax Increment (49,445) 0 (49,445)
Delinguent Taxpayer (342,252) (121,788) (464,040)
Net decrease in fair value of investments (309,293) (800,164) (1,109,457)
FUND BALANCE AT END OF YEAR $  49,480,661 $  192,168,018 $  241,648,679
Expenditures
Total Expenditures $  232,480,087 $  308,814,973 $  541,295,060
Public safety 160,625,591 14,293,342 174,918,933
Capital Outlay 780,623 80,494,868 81,275,491
Debt Service 5,460 80,555,214 80,560,674
Principal 0 58,281,943 58,281,943
Culture, parks and recreation 27,501,822 28,789,601 56,291,423
Public Ways, Highways and Streets 2,167,493 52,392,709 54,560,202
General government 41,399,098 8,863,302 50,262,400
Development 0 34,651,722 34,651,722
Interest 5,460 21,734,747 21,740,207
Health and welfare 0 3,123,230 3,123,230
Other Debt Service 0 538,524 538,524

Metrics


General Fund Balance Ratio 21.28%  (69 of 116)
Debt to Revenue Ratio 129.00%  (75 of 116)
Pension ADC to Revenue Ratio 3.47%  (93 of 116)
Annual Change in Home Prices 5.93%  (62 of 116)
Annual Change in Unemployment Rate (0.5%)  (29 of 116)
Fiscal Health Score 71  (52 of 116)
Implied Credit Rating AAA