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
Special assessments $ 0 $  6,365,031 $  6,365,031
Charges for services 0 22,000 0
Total Revenues 274,872,446 192,314,067 467,186,513
Taxes 143,182,006 85,108,705 228,290,711
Intergovernmental revenues 48,526,627 56,081,249 104,607,876
Charges for services 42,603,946 2,203,374 44,807,320
Licenses and permits 33,987,094 9,377,810 43,364,904
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+