Washington

Overview


Socioeconomic Data
Population 672,228
Employment 361,544
Unemployment Rate 6.9%  (18 of 116)
Zillow Home Value Index $504,700  (14 of 116)
Government-Wide Revenues and Expenses
General Revenues $7,517,428,000
Capital Grants and Contributions $224,891,000
Charges For Services $751,456,000
Operating Grants and Contributions $3,479,307,000
Total Revenues $11,973,082,000
Total Expenditures $11,867,567,000
Change in Net Assets $105,515,000
Actuarially Determined Pension Contributions $142,943,000
Pension Contributions Actually Made $142,943,000
Government-Wide Position
Current Assets $5,028,308,000
Total Assets $17,288,153,000
Current Liabilities $2,287,467,000
Long Term Debt $11,133,762,000
Total Net Position $4,099,448,000
Unrestricted Net Position ($134,430,000)

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  2,167,062,000 $  825,624,000 $  2,992,686,000
Surplus/(deficit) 348,474,000 (1,009,997,000) (661,523,000)
Revenues
Total Revenues $  7,661,325,000 $  3,976,366,000 $  11,637,691,000
Taxes 6,789,197,000 199,541,000 6,988,738,000
Miscellaneous Gains 0 3,135,295,000 3,135,295,000
Contributions 0 554,342,000 554,342,000
Other Revenues 335,342,000 79,158,000 414,500,000
Charges for services 286,031,000 3,989,000 290,020,000
Fines and Fees 129,283,000 0 129,283,000
Licenses and permits 119,658,000 0 119,658,000
Investment income 1,814,000 4,041,000 5,855,000
Expenditures
Total Expenditures $  7,312,851,000 $  4,986,363,000 $  12,299,214,000
Miscellaneous 3,159,771,000 2,641,853,000 5,801,624,000
Education 1,866,863,000 379,346,000 2,246,209,000
Public safety 1,044,356,000 476,840,000 1,521,196,000
Capital Outlay 0 1,196,394,000 1,196,394,000
Economic Development 309,346,000 138,898,000 448,244,000
Interest 337,326,000 84,223,000 421,549,000
Public works 328,787,000 25,899,000 354,686,000
Principal 259,142,000 41,859,000 301,001,000
Other Debt Service 7,260,000 1,051,000 8,311,000

Metrics


General Fund Balance Ratio 29.63%  (36 of 116)
Debt to Revenue Ratio 92.99%  (96 of 116)
Pension ADC to Revenue Ratio 1.19%  (115 of 116)
Annual Change in Home Prices 9.30%  (31 of 116)
Annual Change in Unemployment Rate (0.9%)  (61 of 116)
Fiscal Health Score 88  (9 of 116)
Implied Credit Rating AAA