Toledo

Overview


Socioeconomic Data
Population 279,789
Employment 121,193
Unemployment Rate 5.8%  (40 of 116)
Zillow Home Value Index $57,000  (114 of 116)
Government-Wide Revenues and Expenses
General Revenues $212,998,000
Capital Grants and Contributions $21,520,000
Charges For Services $237,380,000
Operating Grants and Contributions $9,022,000
Total Revenues $480,920,000
Total Expenditures $484,526,000
Change in Net Assets ($3,606,000)
Actuarially Determined Pension Contributions $26,205,000
Pension Contributions Actually Made $26,205,000
Government-Wide Position
Current Assets $540,267,000
Total Assets $1,985,570,000
Current Liabilities $64,938,000
Long Term Debt $968,173,000
Total Net Position $697,069,000
Unrestricted Net Position ($182,209,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  10,178,000 $  (4,921,000) $  5,257,000
Surplus/(deficit) 27,211,000 (54,005,000) (26,794,000)
Revenues
Intergovernmental services $  18,100,000 $  17,853,000 $  35,953,000
Charges for services 26,456,000 2,059,000 28,515,000
Special assessments 0 24,374,000 24,374,000
Property taxes 9,911,000 0 9,911,000
Fines and forfeitures 5,457,000 1,575,000 7,032,000
Other Revenue 611,000 4,874,000 5,485,000
Licenses and permits 2,455,000 4,000 2,459,000
Investment Earnings 167,000 683,000 850,000
Interest income 0 292,000 0
Total Revenues 232,202,000 83,092,000 315,294,000
Income Taxes 169,045,000 0 169,045,000
Grants 0 31,670,000 31,670,000
Expenditures
Total Expenditures $  204,991,000 $  137,097,000 $  342,088,000
Public safety 166,292,000 4,673,000 170,965,000
Public service 1,839,000 42,027,000 43,866,000
Capital Outlay 0 40,235,000 40,235,000
General government 24,687,000 1,238,000 25,925,000
Principal Retirement 570,000 20,506,000 21,076,000
Community Environment 4,824,000 16,246,000 21,070,000
Health 4,137,000 3,610,000 7,747,000
Parks and Recreation 2,486,000 359,000 2,845,000

Metrics


General Fund Balance Ratio 4.97%  (113 of 116)
Debt to Revenue Ratio 201.32%  (28 of 116)
Pension ADC to Revenue Ratio 5.45%  (59 of 116)
Annual Change in Home Prices 1.79%  (107 of 116)
Annual Change in Unemployment Rate (1.2%)  (91 of 116)
Fiscal Health Score 36  (114 of 116)
Implied Credit Rating BBB