Tucson

Overview


Socioeconomic Data
Population 531,641
Employment 235,245
Unemployment Rate 5.9%  (38 of 116)
Zillow Home Value Index $148,300  (82 of 116)
Government-Wide Revenues and Expenses
General Revenues $410,028,942
Capital Grants and Contributions $89,280,861
Charges For Services $357,672,116
Operating Grants and Contributions $124,741,902
Total Revenues $981,723,821
Total Expenditures $974,636,853
Change in Net Assets $7,086,968
Actuarially Determined Pension Contributions $75,196,326
Pension Contributions Actually Made $75,196,326
Government-Wide Position
Current Assets $458,628,281
Total Assets $4,092,380,654
Current Liabilities $276,095,362
Long Term Debt $1,312,875,079
Total Net Position $853,474,467
Unrestricted Net Position ($833,065,927)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  65,708,847 $  99,851,248 $  165,560,095
Surplus/(deficit) 46,218,417 (88,572,556) (42,354,139)
Revenues
Total Revenues $  468,385,932 $  255,410,316 $  723,796,248
Taxes 243,058,369 30,148,102 273,206,471
Miscellaneous Gains 136,956,086 105,566,330 242,522,416
Contributions 5,100 89,533,168 89,538,268
Charges for services 38,532,303 24,114,014 62,646,317
Licenses and permits 28,226,186 378,391 28,604,577
Fines and Fees 16,062,876 768,774 16,831,650
Other Revenues 5,077,423 2,604,862 7,682,285
Use of money and property 467,589 1,973,511 2,441,100
Special assessments 0 323,164 323,164
Expenditures
Total Expenditures $  422,167,515 $  343,982,872 $  766,150,387
Public safety 249,939,175 11,710,927 261,650,102
Community development 52,282,125 194,855,930 247,138,055
Miscellaneous 88,417,703 1,962,573 90,380,276
Capital Projects 683,119 62,383,690 63,066,809
Principal 14,965,385 34,778,000 49,743,385
Capital Outlay 5,836,400 21,575,344 27,411,744
Interest 9,537,333 16,001,791 25,539,124
Issuance Cost 486,625 710,642 1,197,267
Other Debt Service 19,650 3,975 23,625

Metrics


General Fund Balance Ratio 15.56%  (96 of 116)
Debt to Revenue Ratio 133.73%  (70 of 116)
Pension ADC to Revenue Ratio 7.66%  (32 of 116)
Annual Change in Home Prices 2.77%  (98 of 116)
Annual Change in Unemployment Rate (0.5%)  (24 of 116)
Fiscal Health Score 60  (81 of 116)
Implied Credit Rating AA-