Tulsa

Overview


Socioeconomic Data
Population 403,505
Employment 190,230
Unemployment Rate 3.9%  (95 of 116)
Zillow Home Value Index $104,800  (107 of 116)
Government-Wide Revenues and Expenses
General Revenues $382,636,000
Capital Grants and Contributions $5,985,000
Charges For Services $108,745,000
Operating Grants and Contributions $32,364,000
Total Revenues $529,730,000
Total Expenditures $437,439,000
Change in Net Assets $92,291,000
Actuarially Determined Pension Contributions $19,240,000
Pension Contributions Actually Made $19,240,000
Government-Wide Position
Current Assets $680,138,000
Total Assets $2,893,465,000
Current Liabilities $134,352,000
Long Term Debt $881,217,000
Total Net Position $1,285,098,000
Unrestricted Net Position ($212,406,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  65,488,000 $  444,560,000 $  510,048,000
Surplus/(deficit) 3,072,000 (24,586,000) (21,514,000)
Revenues
Total Revenues $  283,739,000 $  185,275,000 $  469,014,000
Sales and Use Tax 173,487,000 82,614,000 256,101,000
Property taxes 0 63,229,000 63,229,000
Intergovernmental revenues 29,728,000 13,697,000 43,425,000
Charges for services 20,234,000 10,693,000 30,927,000
Franchise taxes 23,483,000 556,000 24,039,000
Miscellaneous Gains 13,502,000 1,401,000 14,903,000
Miscellaneous taxes 151,000 10,813,000 10,964,000
Fines and Fees 8,818,000 105,000 8,923,000
Licenses and permits 8,421,000 0 8,421,000
Investment income 3,350,000 2,073,000 5,423,000
Other Revenues 2,565,000 94,000 2,659,000
Expenditures
Total Expenditures $  280,667,000 $  209,861,000 $  490,528,000
Public safety 182,353,000 12,077,000 194,430,000
Capital Outlay 0 104,128,000 104,128,000
Debt Service 0 70,348,000 70,348,000
General government 36,682,000 91,000 36,773,000
Economic Development 11,159,000 17,514,000 28,673,000
Public works 22,928,000 1,258,000 24,186,000
Culture, parks and recreation 20,106,000 761,000 20,967,000
Miscellaneous 7,439,000 3,684,000 11,123,000

Metrics


General Fund Balance Ratio 23.33%  (61 of 116)
Debt to Revenue Ratio 166.35%  (48 of 116)
Pension ADC to Revenue Ratio 3.63%  (89 of 116)
Annual Change in Home Prices 9.62%  (30 of 116)
Annual Change in Unemployment Rate (0.3%)  (10 of 116)
Fiscal Health Score 67  (63 of 116)
Implied Credit Rating AA+