Tacoma

Overview


Socioeconomic Data
Population 207,948
Employment 91,469
Unemployment Rate 6.7%  (21 of 116)
Zillow Home Value Index $211,700  (45 of 116)
Government-Wide Revenues and Expenses
General Revenues $196,054,000
Capital Grants and Contributions $45,578,000
Charges For Services $807,327,000
Operating Grants and Contributions $38,558,000
Total Revenues $1,087,517,000
Total Expenditures $1,023,641,000
Change in Net Assets $63,876,000
Actuarially Determined Pension Contributions $25,866,224
Pension Contributions Actually Made $25,866,224
Government-Wide Position
Current Assets $1,135,401,000
Total Assets $4,808,192,000
Current Liabilities $166,555,000
Long Term Debt $1,736,393,000
Total Net Position $2,777,941,000
Unrestricted Net Position $241,042,000

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  72,771,000 $  84,286,000 $  157,057,000
Surplus/(deficit) (17,148,000) (38,841,000) (55,989,000)
Revenues
Total Revenues $  184,084,000 $  94,062,000 $  278,146,000
Taxes 149,469,000 35,367,000 184,836,000
Intergovernmental Revenue 10,104,000 41,922,000 52,026,000
Charges for goods and services 18,450,000 8,164,000 26,614,000
Fines and penalties 1,018,000 5,824,000 6,842,000
Licenses and permits 4,042,000 701,000 4,743,000
Interest and other earnings 695,000 1,063,000 1,758,000
Miscellaneous revenues 306,000 1,021,000 1,327,000
Expenditures
Total Expenditures $  201,232,000 $  132,903,000 $  334,135,000
Public safety 120,438,000 23,893,000 144,331,000
Capital expenditures 2,209,000 43,364,000 45,573,000
Transportation 469,000 25,893,000 26,362,000
Economic environment 14,094,000 5,466,000 19,560,000
Interest and other related costs 0 13,617,000 13,617,000
Culture and recreation 11,320,000 1,059,000 12,379,000
Mental and physical health 0 3,387,000 3,387,000
Principal 22,698,000 0 0
General government 52,702,000 1,215,000 53,917,000
Principal payments 0 12,305,000 12,305,000
Utilities and environment 0 2,704,000 2,704,000

Metrics


General Fund Balance Ratio 36.16%  (20 of 116)
Debt to Revenue Ratio 159.67%  (52 of 116)
Pension ADC to Revenue Ratio 2.38%  (104 of 116)
Annual Change in Home Prices 11.77%  (19 of 116)
Annual Change in Unemployment Rate (0.5%)  (32 of 116)
Fiscal Health Score 80  (31 of 116)
Implied Credit Rating AAA