Wichita

Overview


Socioeconomic Data
Population 389,965
Employment 179,279
Unemployment Rate 5.0%  (60 of 116)
Zillow Home Value Index $110,500  (99 of 116)
Government-Wide Revenues and Expenses
General Revenues $247,094,946
Capital Grants and Contributions $78,143,036
Charges For Services $214,359,938
Operating Grants and Contributions $51,277,493
Total Revenues $590,875,413
Total Expenditures $545,013,587
Change in Net Assets $45,861,826
Actuarially Determined Pension Contributions $22,995,000
Pension Contributions Actually Made $22,995,000
Government-Wide Position
Current Assets $737,825,346
Total Assets $3,619,038,850
Current Liabilities $125,172,853
Long Term Debt $1,229,977,000
Total Net Position $1,044,487,578
Unrestricted Net Position $27,476,552

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  36,119,229 $  69,785,205 $  105,904,434
Surplus/(deficit) 2,947,451 (33,711,043) (30,763,592)
Revenues
Total Revenues $  214,904,221 $  177,172,709 $  392,076,930
Taxes 84,780,653 43,911,687 128,692,340
Intergovernmental revenues 16,580,270 53,604,985 70,185,255
Sales and Use Tax 28,638,617 29,319,906 57,958,523
Franchise taxes 44,304,262 0 44,304,262
Special assessments 0 29,797,352 29,797,352
Charges for services 17,999,654 3,947,735 21,947,389
Other Revenues 6,265,035 7,238,463 13,503,498
Fines and Fees 9,751,773 15,095 9,766,868
Licenses and permits 2,317,736 5,414,722 7,732,458
Rental Income 2,790,766 3,436,627 6,227,393
Interest income 1,475,455 249,668 1,725,123
Miscellaneous Gains 0 236,469 236,469
Expenditures
Total Expenditures $  211,956,770 $  210,883,752 $  422,840,522
Public safety 121,922,830 9,573,512 131,496,342
Capital Outlay 0 91,670,639 91,670,639
Principal 0 51,669,263 51,669,263
General government 33,133,833 4,467,342 37,601,175
Culture, parks and recreation 30,221,362 3,169,822 33,391,184
Health and welfare 3,709,409 29,325,161 33,034,570
Public Ways, Highways and Streets 20,301,460 0 20,301,460
Interest 0 18,662,494 18,662,494
Miscellaneous 2,667,876 2,308,678 4,976,554
Other Debt Service 0 36,841 36,841

Metrics


General Fund Balance Ratio 17.04%  (88 of 116)
Debt to Revenue Ratio 208.16%  (23 of 116)
Pension ADC to Revenue Ratio 3.89%  (87 of 116)
Annual Change in Home Prices 2.89%  (97 of 116)
Annual Change in Unemployment Rate (0.6%)  (33 of 116)
Fiscal Health Score 52  (99 of 116)
Implied Credit Rating A+