Tampa

Overview


Socioeconomic Data
Population 369,075
Employment 177,174
Unemployment Rate 5.2%  (55 of 116)
Zillow Home Value Index $154,400  (74 of 116)
Government-Wide Revenues and Expenses
General Revenues $262,551,018
Capital Grants and Contributions $36,149,526
Charges For Services $441,558,847
Operating Grants and Contributions $51,396,415
Total Revenues $791,655,806
Total Expenditures $708,204,212
Change in Net Assets $83,451,594
Actuarially Determined Pension Contributions $34,320,000
Pension Contributions Actually Made $36,058,000
Government-Wide Position
Current Assets $645,657,116
Total Assets $2,985,940,410
Current Liabilities $182,555,589
Long Term Debt $833,642,890
Total Net Position $851,683,991
Unrestricted Net Position ($21,622,109)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  57,973,238 $  134,069,457 $  192,042,695
Surplus/(deficit) (70,592,030) 17,059,064 (53,532,966)
Revenues
Total Revenues $  274,872,446 $  192,314,067 $  467,186,513
Taxes 143,182,006 85,108,705 228,290,711
Charges for services 42,603,946 2,203,374 44,807,320
Licenses and permits 33,987,094 9,377,810 43,364,904
Special assessments 0 6,365,031 6,365,031
Charges for services 0 22,000 0
Intergovernmental revenues 48,526,627 56,081,249 104,607,876
Fines and Fees 5,896,230 28,960,556 34,856,786
Investment income 591,186 1,489,127 2,080,313
Miscellaneous Gains 0 1,834,588 1,834,588
Contributions 85,357 893,627 978,984
Expenditures
Total Expenditures $  345,464,476 $  175,255,003 $  520,719,479
Public safety 230,642,793 3,326,472 233,969,265
Capital Outlay 0 76,089,747 76,089,747
General government 54,935,942 20,258,201 75,194,143
Miscellaneous 15,733,390 36,909,096 52,642,486
Culture, parks and recreation 44,152,351 930,063 45,082,414
Principal 0 26,819,243 26,819,243
Interest 0 10,621,616 10,621,616
Issuance Cost 0 300,565 300,565

Metrics


General Fund Balance Ratio 16.78%  (92 of 116)
Debt to Revenue Ratio 105.30%  (90 of 116)
Pension ADC to Revenue Ratio 4.34%  (79 of 116)
Annual Change in Home Prices 11.97%  (17 of 116)
Annual Change in Unemployment Rate (0.7%)  (46 of 116)
Fiscal Health Score 69  (60 of 116)
Implied Credit Rating AA+