Bayamón Municipal Fiscal Health
Data for year: 2023. Municipalities with available data: 78
Economic and financial health of the municipality
Stable
Financial Health Ranking:
30 of 78
| Population | 180,835 |
|---|
Financial highlights
| Current assets | $ 206,751,619 |
|---|---|
| Current liabilities | $ 61,665,811 |
| Balance long term debt | $ 146,403,990 |
| Total assets | $ 916,418,675 |
| Total unrestricted net position | $ 77,727,733 |
| General revenues | $ 189,380,158 |
| Change in net assets | $ 70,960,128 |
| General fund revenues | $ 166,326,868 |
| Government fund expenditures | $ 150,411,647 |
| Excess / Deficiency general fund | $ 15,915,221 |
| Net change in fund balance (GF) | $ 24,952,782 |
| End of year fund balance (GF) | $ 87,688,483 |
| Debt service expenditures | $ 24,884,941 |
| Intergovermental funds (GF) | $ 7,077,950 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 15.0% (31 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 58.3% (26 of 78) |
| Current assets per capita | $ 1,143 (41 of 78) |
| Current assets / Current liabilities | 3.35 (25 of 78) |
| Debt service expenditures annual income | 8.3% (55 of 78) |
| Excess / Deficiency general fund / Revenues | 9.6% (32 of 78) |
| Change in net assets / Revenues general fund | 37.5% (43 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 4.3% (4 of 78) |
| Total unrestricted net position / Total assets | 8.5% (8 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| FUND BALANCE AT END OF YEAR | 87,688,483 | 0 | 0 |
| Fund balance at end of fiscal year | 0 | 22,790,233 | 110,478,716 |
Revenues |
|||
| Other revenues | 21,225,365 | 823,385 | 22,048,750 |
| Property taxes | 45,405,575 | 27,662,686 | 73,068,261 |
| Licenses and permits | 6,349,111 | 0 | 6,349,111 |
| Municipal license taxes | 43,023,937 | 0 | 43,023,937 |
| Sales and use taxes | 35,977,714 | 6,728,707 | 42,706,421 |
| Charges for service and rents | 5,711,216 | 0 | 5,711,216 |
| Intergovernmental revenues: State contributions | 7,077,950 | 1,249,775 | 8,327,725 |
| Intergovernmental revenues: Federal grants and contributions | 0 | 95,481,458 | 95,481,458 |
| Interest, fines, and penalties | 1,556,000 | 1,281,835 | 2,837,835 |
| Total revenues | 166,326,868 | 133,227,846 | 299,554,714 |
Expenditures |
|||
| General government | 93,421,855 | 368,827 | 93,790,682 |
| Capital outlays | 6,715,243 | 48,391,753 | 55,106,996 |
| Public works | 35,019,731 | 709,156 | 35,728,887 |
| Public safety | 12,214,105 | 11,989,278 | 24,203,383 |
| Culture | 442,306 | 3,124,488 | 3,566,794 |
| Recreation | 2,180,093 | 0 | 2,180,093 |
| Health and welfare | 418,314 | 39,756,099 | 40,174,413 |
| Debt service: Principal retirement | 0 | 18,311,097 | 18,311,097 |
| Debt service: Interest and other | 0 | 6,573,844 | 6,573,844 |
| Total expenditures | 150,411,647 | 129,224,542 | 279,636,189 |
Surplus / (Deficit) |
|||
| Excess of revenues over (under) expenditures | 15,915,221 | 4,003,304 | 19,918,525 |
Data for year: 2022. Municipalities with available data: 78
Economic and financial health of the municipality
Healthy
B
Financial Health Ranking:
23 of 78
| Population | 181,577 |
|---|
Financial highlights
| Current assets | $ 226,343,168 |
|---|---|
| Current liabilities | $ 51,859,007 |
| Balance long term debt | $ 168,919,211 |
| Total assets | $ 916,069,033 |
| Total unrestricted net position | $ 71,818,425 |
| General revenues | $ 143,221,386 |
| Change in net assets | $ 65,429,809 |
| General fund revenues | $ 143,221,386 |
| Government fund expenditures | $ 122,435,004 |
| Excess / Deficiency general fund | $ 20,786,382 |
| Net change in fund balance (GF) | $ 22,203,553 |
| End of year fund balance (GF) | $ 62,735,701 |
| Debt service expenditures | $ 20,304,292 |
| Intergovermental funds (GF) | $ 5,488,206 |
| Fund balance all funds | $ 91,158,421 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 15.5% (26 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 51.2% (21 of 78) |
| Current assets per capita | $ 1,247 (29 of 78) |
| Current assets / Current liabilities | 4.36 (18 of 78) |
| Debt service expenditures annual income | 7.5% (53 of 78) |
| Excess / Deficiency general fund / Revenues | 14.5% (15 of 78) |
| Fund balance all funds per capita | $ 502 (30 of 78) |
| Fund balance all funds / Long term liabilities | 54.0% (36 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 3.8% (5 of 78) |
| Total unrestricted net position / Total assets | 7.8% (12 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance at end of fiscal year | 62,735,701 | 28,422,720 | 91,158,421 |
Revenues |
|||
| Property taxes | 52,920,886 | 29,784,540 | 82,705,426 |
| Municipal license taxes | 36,024,506 | 0 | 36,024,506 |
| Sales and use taxes | 33,931,667 | 6,565,820 | 40,497,487 |
| Licenses and permits | 6,511,293 | 0 | 6,511,293 |
| Charges for service and rents | 3,322,747 | 0 | 3,322,747 |
| Intergovernmental revenues: Federal grants and contributions | 0 | 82,134,458 | 82,134,458 |
| Intergovernmental revenues: State contributions | 5,488,206 | 1,340,364 | 6,828,570 |
| Interest, fines, and penalties | 340,207 | 17,959 | 358,166 |
| Other revenues | 4,681,874 | 977,444 | 5,659,318 |
| Total revenues | 143,221,386 | 120,820,585 | 264,041,971 |
Expenditures |
|||
| General government | 72,597,672 | 476,187 | 73,073,859 |
| Public safety | 11,127,097 | 12,141,716 | 23,268,813 |
| Public works | 32,795,390 | 11,059,004 | 43,854,394 |
| Culture | 393,387 | 3,301,374 | 3,694,761 |
| Recreation | 1,226,587 | 0 | 1,226,587 |
| Health and welfare | 1,386,674 | 42,250,778 | 43,637,452 |
| Education | 30,695 | 0 | 30,695 |
| Capital outlays | 0 | 35,339,150 | 35,339,150 |
| Debt service: Principal retirement | 2,650,499 | 12,395,000 | 15,045,499 |
| Debt service: Interest and other | 227,003 | 5,031,790 | 5,258,793 |
| Total expenditures | 122,435,004 | 121,994,999 | 244,430,003 |
Surplus / (Deficit) |
|||
| Excess of revenues over (under) expenditures | 20,786,382 | -1,174,414 | 19,611,968 |
Data for year: 2021. Municipalities with available data: 78
Economic and financial health of the municipality
B
Financial Health Ranking:
23 of 78
| Population | 183,960 |
|---|
Financial highlights
| Current assets | $ 175,133,518 |
|---|---|
| Current liabilities | $ 48,417,385 |
| Balance long term debt | $ 168,096,284 |
| Total assets | $ 833,675,118 |
| Total unrestricted net position | $ 40,454,477 |
| General revenues | $ 156,523,105 |
| Change in net assets | $ 40,226,547 |
| General fund revenues | $ 131,705,644 |
| Government fund expenditures | $ 114,753,441 |
| Excess / Deficiency general fund | $ 16,952,203 |
| Net change in fund balance (GF) | $ 6,848,729 |
| End of year fund balance (GF) | $ 40,532,148 |
| Debt service expenditures | $ 19,524,291 |
| Intergovermental funds (GF) | $ 6,812,746 |
| Fund balance all funds | $ 63,227,360 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 5.2% (34 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 35.3% (23 of 78) |
| Current assets per capita | $ 952 (25 of 78) |
| Current assets / Current liabilities | 3.62 (26 of 78) |
| Balance long term debt per capita | $ 914 (35 of 78) |
| General revenues / Balance long term debt | 131.8% (28 of 78) |
| Debt service expenditures annual income | 8.8% (54 of 78) |
| Excess / Deficiency general fund / Revenues | 12.9% (10 of 78) |
| Change in net assets / Revenues general fund | 25.7% (26 of 78) |
| Fund balance all funds per capita | $ 344 (34 of 78) |
| Fund balance all funds / Long term liabilities | 37.6% (34 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 5.2% (9 of 78) |
| Total unrestricted net position / Total assets | 4.9% (5 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balances at end of year | 40,532,148 | 22,695,212 | 63,227,360 |
Revenues |
|||
| Property taxes | 43,914,582 | 26,516,943 | 70,431,525 |
| Municipal license taxes | 36,292,166 | 5,837,955 | 36,292,166 |
| Sales and use taxes | 31,878,250 | 0 | 37,716,205 |
| Licenses and permits | 5,237,924 | 0 | 5,237,924 |
| Charges for service and rents | 2,617,581 | 500 | 2,618,081 |
| Intergovernmental revenues: Federal grants and contributions | 0 | 55,755,334 | 55,755,334 |
| Intergovernmental revenues: State contributions | 6,812,746 | 1,006,094 | 7,818,840 |
| Interest, fines, and penalties | 379,084 | 4,179 | 383,263 |
| Other revenues | 4,573,311 | 736,541 | 5,309,852 |
| Total Revenues | 131,705,644 | 89,857,546 | 221,563,190 |
Expenditures |
|||
| General government | 68,672,960 | 292,960 | 68,965,920 |
| Public safety | 9,685,853 | 0 | 9,685,853 |
| Public works | 28,154,858 | 3,266 | 28,158,124 |
| Culture | 363,143 | 0 | 363,143 |
| Recreation | 1,630,855 | 0 | 1,630,855 |
| Health and welfare | 927,102 | 46,550,110 | 47,477,212 |
| Education | 976,488 | 2,507,686 | 3,484,174 |
| Capital outlays | 4,083,839 | 28,468,757 | 32,552,596 |
| Debt service: Principal retirement | 155,524 | 13,640,000 | 13,795,524 |
| Debt service: Interest and other | 102,819 | 5,625,948 | 5,728,767 |
| Total expenditures | 114,753,441 | 97,088,727 | 211,842,168 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenue over expenditures | 16,952,203 | -7,231,181 | 9,721,022 |
Data for year: 2020. Municipalities with available data: 72
Economic and financial health of the municipality
C
Financial Health Ranking:
27 of 72
| Population | 185,187 |
|---|---|
| Area square miles | 44 |
| Number of public employees | 2,129 |
| Mayor's annual salary | $ 600 |
Financial highlights
| Current assets | $ 111,839,093 |
|---|---|
| Current liabilities | $ 30,889,791 |
| Balance long term debt | $ 182,135,087 |
| Total assets | $ 745,212,110 |
| Total unrestricted net position | $ 33,796,042 |
| General revenues | $ 146,908,069 |
| Change in net assets | $ 13,386,864 |
| General fund revenues | $ 124,098,039 |
| Government fund expenditures | $ 122,140,209 |
| Excess / Deficiency general fund | $ 1,957,830 |
| Net change in fund balance (GF) | $ -7,560,914 |
| End of year fund balance (GF) | $ 33,683,419 |
| Debt service expenditures | $ 22,052,287 |
| Intergovermental funds (GF) | $ 12,984,855 |
| Fund balance all funds | $ 55,310,295 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | -6.1% (54 of 72) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 27.6% (24 of 72) |
| Current assets per capita | $ 604 (27 of 72) |
| Current assets / Current liabilities | 3.62 (27 of 72) |
| Balance long term debt per capita | $ 984 (40 of 72) |
| General revenues / Balance long term debt | 111.2% (28 of 72) |
| Debt service expenditures annual income | 10.9% (59 of 72) |
| Excess / Deficiency general fund / Revenues | 1.6% (27 of 72) |
| Change in net assets / Revenues general fund | 9.1% (24 of 72) |
| Fund balance all funds per capita | $ 299 (29 of 72) |
| Fund balance all funds / Long term liabilities | 30.4% (34 of 72) |
| Intergovermental funds (GF) / Revenues (GF) | 10.5% (17 of 72) |
| Total unrestricted net position / Total assets | 4.5% (12 of 72) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance at end of year | 33,683,419 | 21,626,876 | 55,310,295 |
Revenues |
|||
| Property Taxes | 40,033,334 | 22,670,349 | 62,703,683 |
| Municipal license taxes | 36,074,021 | 0 | 36,074,021 |
| Sales and use taxes | 23,905,410 | 3,763,235 | 27,668,645 |
| Licenses and permits | 2,918,222 | 0 | 2,918,222 |
| Charges for service and rents | 661,213 | 32,102 | 693,315 |
| Intergovernmental revenues : Federal grants and contributions | 0 | 51,357,926 | 51,357,926 |
| Intergovernmental revenues: State contributions | 12,984,855 | 425,000 | 13,409,855 |
| Interest, fines, and penalties | 630,058 | 17,006 | 647,064 |
| Other revenues | 6,890,926 | 246,998 | 7,137,924 |
| Total Revenues | 124,098,039 | 78,512,616 | 202,610,655 |
Expenditures |
|||
| General government | 77,929,703 | 261,566 | 78,191,269 |
| Public safety | 9,720,686 | 78 | 9,720,764 |
| Public works | 28,155,733 | 15,068,241 | 43,223,974 |
| Culture | 336,363 | 2,696,828 | 3,033,191 |
| Recreation | 3,306,939 | 0 | 3,306,939 |
| Health and welfare | 864,714 | 40,829,816 | 41,694,530 |
| Education | 923,345 | 0 | 923,345 |
| Capital outlays | 0 | 3,846,746 | 3,846,746 |
| Debt Service - Principal retirement | 631,999 | 13,845,766 | 14,477,765 |
| Debt service-Interest and other | 270,727 | 7,303,795 | 7,574,522 |
| Total expenditures | 122,140,209 | 83,852,836 | 205,993,045 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenue over expenditures | 1,957,830 | -5,340,220 | -3,382,390 |
Data for year: 2019. Municipalities with available data: 71
Economic and financial health of the municipality
C
Financial Health Ranking:
23 of 71
| Population | 169,269 |
|---|---|
| Area square miles | 44 |
| Number of public employees | 2,182 |
| Unemployment rate | 6.1% |
| Mayor's annual salary | $ 7,200 |
Financial highlights
| Current assets | $ 137,546,879 |
|---|---|
| Current liabilities | $ 53,153,374 |
| Balance long term debt | $ 198,505,080 |
| Total assets | $ 773,047,176 |
| Total net position | $ 520,887,292 |
| Total unrestricted net position | $ 23,511,235 |
| General revenues | $ 166,689,663 |
| Change in net assets | $ 38,282,808 |
| General fund revenues | $ 128,503,881 |
| Government fund expenditures | $ 253,765,536 |
| Excess / Deficiency general fund | $ 4,531,986 |
| Net change in fund balance (GF) | $ 14,212,759 |
| End of year fund balance (GF) | $ 41,244,333 |
| Debt service expenditures | $ 81,430,140 |
| Intergovermental funds (GF) | $ 11,444,452 |
| Fund balance all funds | $ 76,636,956 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 11.1% (32 of 71) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 33.3% (21 of 71) |
| Current assets per capita | $ 813 (21 of 71) |
| Current assets / Current liabilities | 2.59 (43 of 71) |
| Balance long term debt per capita | $ 1,173 (51 of 71) |
| General revenues / Balance long term debt | 64.7% (31 of 71) |
| Debt service expenditures annual income | 37.1% (59 of 71) |
| Excess / Deficiency general fund / Revenues | 3.5% (32 of 71) |
| Change in net assets / Revenues general fund | 29.8% (20 of 71) |
| Fund balance all funds per capita | $ 453 (18 of 71) |
| Fund balance all funds / Long term liabilities | 38.6% (31 of 71) |
| Intergovermental funds (GF) / Revenues (GF) | 8.9% (15 of 71) |
| Total unrestricted net position / Total assets | 3.0% (22 of 71) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance (deficit) at end of fiscal year | 41,244,333 | 35,392,623 | 76,636,956 |
Revenues |
|||
| Property taxes | 43,987,232 | 28,934,353 | 72,921,585 |
| Licenses, permit and fines | 3,317,129 | 0 | 3,317,129 |
| Sales and use tax | 25,035,325 | 5,419,911 | 30,455,236 |
| Charge for services | 2,679,825 | 71,885 | 2,751,710 |
| Intergovernmental revenues: Federal grants and contributions | 0 | 53,580,089 | 53,580,089 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 11,444,452 | 30,000 | 11,474,452 |
| Interest and other | 356,203 | 2,471,537 | 2,827,740 |
| Other Revenue | 9,637,074 | 185,728 | 9,822,802 |
| Total revenues | 128,503,881 | 90,693,503 | 219,197,384 |
Expenditures |
|||
| General government | 78,692,197 | 1,819,517 | 80,511,714 |
| Public safety | 6,654,866 | 30,931 | 6,685,797 |
| Public works | 26,811,156 | 55,596 | 26,866,752 |
| Culture and recreation | 359,919 | 2,851,188 | 3,211,107 |
| Recreation and sports | 2,207,141 | 0 | 2,207,141 |
| Health and welfare | 6,226,064 | 44,653,443 | 50,879,507 |
| Education | 918,983 | 0 | 918,983 |
| Capital outlays | 0 | 1,054,395 | 1,054,395 |
| Debt service: Principal | 1,660,000 | 70,290,829 | 71,950,829 |
| Debt service: Interest | 441,569 | 9,037,742 | 9,479,311 |
| Total expenditures | 123,971,895 | 129,793,641 | 253,765,536 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | 4,531,986 | -39,100,138 | -34,568,152 |
Data for year: 2018. Municipalities with available data: 72
Economic and financial health of the municipality
C
Financial Health Ranking:
34 of 72
| Population | 170,480 |
|---|---|
| Area square miles | 44 |
| Number of public employees | 2,125 |
| Unemployment rate | 6.8% |
| Mayor's annual salary | $ 600 |
Financial highlights
| Current assets | $ 143,803,040 |
|---|---|
| Current liabilities | $ 52,168,400 |
| Balance long term debt | $ 251,617,613 |
| Total assets | $ 786,575,699 |
| Total net position | $ 482,604,484 |
| Total unrestricted net position | $ 13,202,928 |
| General revenues | $ 175,768,042 |
| Change in net assets | $ 24,337,105 |
| General fund revenues | $ 129,898,327 |
| Government fund expenditures | $ 209,870,784 |
| Excess / Deficiency general fund | $ -2,102,348 |
| Net change in fund balance (GF) | $ 2,305,287 |
| End of year fund balance (GF) | $ 27,031,574 |
| Debt service expenditures | $ 30,187,681 |
| Intergovermental funds (GF) | $ 10,645,043 |
| Fund balance all funds | $ 81,561,226 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 1.8% (42 of 72) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 20.5% (18 of 72) |
| Current assets per capita | $ 844 (20 of 72) |
| Current assets / Current liabilities | 2.76 (29 of 72) |
| Balance long term debt per capita | $ 1,476 (18 of 72) |
| General revenues / Balance long term debt | 91.2% (43 of 72) |
| Debt service expenditures annual income | 13.2% (19 of 72) |
| Excess / Deficiency general fund / Revenues | -1.6% (51 of 72) |
| Change in net assets / Revenues general fund | 13.8% (31 of 72) |
| Fund balance all funds per capita | $ 478 (18 of 72) |
| Fund balance all funds / Long term liabilities | 32.4% (28 of 72) |
| Intergovermental funds (GF) / Revenues (GF) | 8.2% (67 of 72) |
| Total unrestricted net position / Total assets | 1.7% (22 of 72) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance (deficit) at end of fiscal year | 27,031,574 | 54,529,652 | 81,561,226 |
Revenues |
|||
| Property taxes | 40,190,178 | 24,013,221 | 64,203,399 |
| Licenses, permit and fines | 1,798,475 | 0 | 1,798,475 |
| Sales and use tax | 24,798,735 | 4,241,767 | 29,040,502 |
| Charge for services | 1,856,899 | 68,878 | 1,925,777 |
| Intergovernmental revenues: Federal grants and contributions | 0 | 48,265,862 | 48,265,862 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 10,645,043 | 817,000 | 11,462,043 |
| Interest and other | 392,798 | 241,667 | 634,465 |
| Other Revenue | 17,072,952 | 165,790 | 17,238,742 |
| Total revenues | 129,898,327 | 77,814,185 | 207,712,512 |
Expenditures |
|||
| General government | 79,833,836 | 1,059,334 | 80,893,170 |
| Public safety | 8,803,336 | 1,339 | 8,804,675 |
| Public works | 25,427,509 | 9,155,333 | 34,582,842 |
| Culture and recreation | 353,725 | 0 | 353,725 |
| Recreation and sports | 2,832,689 | 0 | 2,832,689 |
| Health and welfare | 11,668,564 | 35,553,249 | 47,221,813 |
| Education | 1,060,527 | 2,732,349 | 3,792,876 |
| Capital outlays | 0 | 1,201,313 | 1,201,313 |
| Debt service: Principal | 1,735,000 | 19,015,000 | 20,750,000 |
| Debt service: Interest | 285,489 | 9,152,192 | 9,437,681 |
| Total expenditures | 132,000,675 | 77,870,109 | 209,870,784 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | -2,102,348 | -55,924 | -2,158,272 |
Data for year: 2017. Municipalities with available data: 64
Economic and financial health of the municipality
D
Financial Health Ranking:
42 of 64
| Population | 179,565 |
|---|---|
| Number of public employees | 2,293 |
| Unemployment rate | 6.6% |
| Mayor's annual salary | $ 600 |
Financial highlights
| Current assets | $ 117,177,662 |
|---|---|
| Current liabilities | $ 49,520,500 |
| Balance long term debt | $ 273,119,176 |
| Total assets | $ 780,928,010 |
| Total net position | $ 458,267,379 |
| Total unrestricted net position | $ 7,895,129 |
| General revenues | $ 140,172,226 |
| Change in net assets | $ -21,922,118 |
| General fund revenues | $ 133,914,611 |
| Government fund expenditures | $ 223,920,633 |
| Excess / Deficiency general fund | $ -8,422,111 |
| Net change in fund balance (GF) | $ -8,854,140 |
| End of year fund balance (GF) | $ 24,726,287 |
| Debt service expenditures | $ 39,024,042 |
| Intergovermental funds (GF) | $ 19,086,306 |
| Fund balance all funds | $ 65,428,655 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | -6.6% (38 of 64) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 17.4% (15 of 64) |
| Current assets per capita | $ 653 (17 of 64) |
| Current assets / Current liabilities | 2.37 (32 of 64) |
| Balance long term debt per capita | $ 1,521 (36 of 64) |
| General revenues / Balance long term debt | 51.3% (25 of 64) |
| Debt service expenditures annual income | 18.5% (5 of 64) |
| Excess / Deficiency general fund / Revenues | -6.3% (36 of 64) |
| Change in net assets / Revenues general fund | -16.4% (49 of 64) |
| Fund balance all funds per capita | $ 364 (17 of 64) |
| Fund balance all funds / Long term liabilities | 24.0% (18 of 64) |
| Intergovermental funds (GF) / Revenues (GF) | 14.3% (45 of 64) |
| Total unrestricted net position / Total assets | 1.0% (11 of 64) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Excess (deficiency) of revenues over (under) expenditures | -8,422,111 | -4,687,723 | -13,109,834 |
Revenues |
|||
| Property taxes | 51,087,052 | 26,066,452 | 77,153,504 |
| Licenses, permit and fines | 2,542,767 | 0 | 2,542,767 |
| Sales and use tax | 23,360,442 | 5,607,001 | 28,967,443 |
| Charge for services | 3,543,735 | 0 | 3,543,735 |
| Federal grants and contributions | 0 | 43,685,264 | 43,685,264 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 11,627,913 | 45,000 | 11,672,913 |
| Interest and other | 587,268 | 319,724 | 906,992 |
| Other Revenue | 6,871,125 | 1,172,747 | 8,043,872 |
| Total revenues | 133,914,611 | 76,896,188 | 210,810,799 |
Expenditures |
|||
| General government | 84,708,696 | 1,020,142 | 85,728,838 |
| Interest and other | 480,904 | 10,324,931 | 10,805,835 |
| Public safety | 10,702,121 | 0 | 10,702,121 |
| Public works | 28,800,555 | 60,287 | 28,860,842 |
| Culture and recreation | 439,993 | 0 | 439,993 |
| Recreation and sports | 3,688,815 | 0 | 3,688,815 |
| Health and welfare | 11,609,558 | 39,008,725 | 50,618,283 |
| Education | 1,706,080 | 1,213,030 | 2,919,110 |
| Capital outlays | 0 | 1,938,589 | 1,938,589 |
| Principal retirement | 200,000 | 28,018,207 | 28,218,207 |
| Total expenditures | 142,336,722 | 81,583,911 | 223,920,633 |
Surplus / (Deficit) |
|||
| Fund balance (deficit) at end of fiscal year | 24,726,287 | 40,702,368 | 65,428,655 |
Data for year: 2016. Municipalities with available data: 68
Economic and financial health of the municipality
B
Financial Health Ranking:
22 of 68
| Population | 184,374 |
|---|---|
| Number of public employees | 2,326 |
| Unemployment rate | 9.0% |
| Mayor's annual salary | $ 600 |
Financial highlights
| Current assets | $ 160,118,632 |
|---|---|
| Current liabilities | $ 67,979,914 |
| Balance long term debt | $ 281,878,074 |
| Total assets | $ 828,083,981 |
| Total unrestricted net position | $ 22,019,046 |
| General revenues | $ 163,951,543 |
| Change in net assets | $ 19,378,334 |
| General fund revenues | $ 136,429,841 |
| Excess / Deficiency general fund | $ 2,777,226 |
| Net change in fund balance (GF) | $ 4,095,423 |
| End of year fund balance (GF) | $ 33,733,885 |
| Debt service expenditures | $ 41,954,773 |
| Intergovermental funds (GF) | $ 14,240,281 |
| Fund balance all funds | $ 85,657,809 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 3.0% (17 of 68) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 25.2% (14 of 68) |
| Current assets per capita | $ 868 (14 of 68) |
| Current assets / Current liabilities | 2.36 (45 of 68) |
| Balance long term debt per capita | $ 1,529 (20 of 68) |
| General revenues / Balance long term debt | 58.2% (39 of 68) |
| Debt service expenditures annual income | 25.6% (2 of 68) |
| Excess / Deficiency general fund / Revenues | 2.0% (20 of 68) |
| Change in net assets / Revenues general fund | 11.8% (9 of 68) |
| Fund balance all funds per capita | $ 465 (16 of 68) |
| Fund balance all funds / Long term liabilities | 30.4% (29 of 68) |
| Intergovermental funds (GF) / Revenues (GF) | 10.4% (60 of 68) |
| Total unrestricted net position / Total assets | 2.7% (8 of 68) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance (deficit) at end of fiscal year | 33,733,885 | 51,923,924 | 85,657,809 |
Revenues |
|||
| Property taxes | 49,096,771 | 31,454,633 | 80,551,404 |
| Licenses, permit and fines | 2,842,977 | 0 | 2,842,977 |
| Sales and use tax | 23,423,504 | 3,981,930 | 27,405,434 |
| Charge for services | 4,699,388 | 0 | 4,699,388 |
| Federal grants and contributions | 0 | 47,011,119 | 47,011,119 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 13,802,339 | 59,050 | 13,861,389 |
| Interest and other | 437,942 | 149,287 | 587,229 |
| Other Revenue | 8,232,947 | 1,702,375 | 9,935,322 |
| Total revenues | 136,429,841 | 84,358,394 | 220,788,235 |
Expenditures |
|||
| General government | 73,673,977 | 0 | 73,673,977 |
| Public safety | 11,593,160 | 0 | 11,593,160 |
| Public works | 30,270,898 | 404,361 | 30,675,259 |
| Culture and recreation | 436,851 | 0 | 436,851 |
| Recreation and sports | 3,902,110 | 0 | 3,902,110 |
| Health and welfare | 11,622,831 | 38,820,781 | 50,443,612 |
| Education | 1,850,506 | 2,055,452 | 3,905,958 |
| Capital outlays | 0 | 11,286,782 | 11,286,782 |
| Principal retirement | 200,000 | 30,986,899 | 31,186,899 |
| Interest and other | 102,282 | 10,665,592 | 10,767,874 |
| Total expenditures | 133,652,615 | 94,219,867 | 227,872,482 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | 2,777,226 | -9,861,473 | -7,084,247 |
Data for year: 2015. Municipalities with available data: 75
Economic and financial health of the municipality
B
Financial Health Ranking:
25 of 75
| Population | 189,159 |
|---|---|
| Area square miles | 45 |
| Number of public employees | 2,250 |
| Unemployment rate | 9.3% |
Financial highlights
| Current assets | $ 142,047,789 |
|---|---|
| Current liabilities | $ 39,722,049 |
| Balance long term debt | $ 293,559,750 |
| Total assets | $ 816,773,138 |
| Total net position | $ 457,795,950 |
| Total unrestricted net position | $ 2,442,774 |
| General revenues | $ 157,927,818 |
| Change in net assets | $ 3,782,730 |
| General fund revenues | $ 128,870,171 |
| Government fund expenditures | $ 209,027,121 |
| Excess / Deficiency general fund | $ 3,698,762 |
| Net change in fund balance (GF) | $ 7,778,462 |
| End of year fund balance (GF) | $ 29,638,462 |
| Debt service expenditures | $ 28,593,222 |
| Intergovermental funds (GF) | $ 17,557,016 |
| Fund balance all funds | $ 79,845,510 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 6.0% (18 of 75) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 14.2% (18 of 75) |
| Current assets per capita | $ 751 (18 of 75) |
| Current assets / Current liabilities | 3.58 (30 of 75) |
| Balance long term debt per capita | $ 1,552 (19 of 75) |
| General revenues / Balance long term debt | 53.8% (44 of 75) |
| Debt service expenditures annual income | 18.1% (18 of 75) |
| Excess / Deficiency general fund / Revenues | 2.9% (30 of 75) |
| Change in net assets / Revenues general fund | 2.4% (29 of 75) |
| Fund balance all funds per capita | $ 422 (21 of 75) |
| Fund balance all funds / Long term liabilities | 27.2% (36 of 75) |
| Intergovermental funds (GF) / Revenues (GF) | 13.6% (64 of 75) |
| Total unrestricted net position / Total assets | 0.3% (12 of 75) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Fund balance (deficit) at end of fiscal year | 29,638,462 | 50,207,048 | 79,845,510 |
Revenues |
|||
| Property taxes | 47,332,632 | 27,544,881 | 74,877,513 |
| Federal grants and contributions | 0 | 41,854,556 | 41,854,556 |
| Licenses, permit and fines | 1,397,899 | 0 | 1,397,899 |
| Sales and use tax | 19,528,100 | 3,725,247 | 23,253,347 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 17,557,016 | 76,707 | 17,633,723 |
| Other Revenue | 6,647,209 | 399,748 | 7,046,957 |
| Charge for services | 2,424,303 | 0 | 2,424,303 |
| Interest and other | 514,601 | 0 | 514,601 |
| Total revenues | 128,870,171 | 73,601,139 | 202,471,310 |
Expenditures |
|||
| General government | 69,870,768 | 488,810 | 70,359,578 |
| Health and welfare | 11,395,373 | 37,516,107 | 48,911,480 |
| Public works | 28,322,954 | 117,660 | 28,440,614 |
| Principal retirement | 0 | 20,369,924 | 20,369,924 |
| Capital outlays | 0 | 11,809,043 | 11,809,043 |
| Interest and other | 0 | 11,125,272 | 11,125,272 |
| Public safety | 9,975,447 | 326,742 | 10,302,189 |
| Education | 1,595,955 | 2,102,154 | 3,698,109 |
| Recreation and sports | 3,588,345 | 0 | 3,588,345 |
| Culture and recreation | 422,567 | 0 | 422,567 |
| Total expenditures | 125,171,409 | 83,855,712 | 209,027,121 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | 3,698,762 | -10,254,573 | -6,555,811 |
Data for year: 2014. Municipalities with available data: 78
Economic and financial health of the municipality
B
Financial Health Ranking:
24 of 78
| Population | 194,210 |
|---|---|
| Area square miles | 45 |
| Number of public employees | 2,396 |
| Unemployment rate | 10.3% |
| Mayor's annual salary | $ 120,000 |
| Number of years in office | 15 |
Financial highlights
| Current assets | $ 126,386,510 |
|---|---|
| Current liabilities | $ 29,078,662 |
| Balance long term debt | $ 302,774,019 |
| Total assets | $ 811,350,029 |
| Total net position | $ 454,013,220 |
| Total unrestricted net position | $ -2,475,175 |
| General revenues | $ 164,960,614 |
| Change in net assets | $ 10,783,233 |
| General fund revenues | $ 135,293,757 |
| Government fund expenditures | $ 125,736,839 |
| Excess / Deficiency general fund | $ 9,556,918 |
| Net change in fund balance (GF) | $ 11,303,495 |
| End of year fund balance (GF) | $ 21,860,000 |
| Debt service expenditures | $ 29,679,295 |
| Intergovermental funds (GF) | $ 18,145,312 |
| Fund balance all funds | $ 75,114,446 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 8.4% (26 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 17.4% (21 of 78) |
| Current assets per capita | $ 651 (28 of 78) |
| Current assets / Current liabilities | 4.35 (20 of 78) |
| Balance long term debt per capita | $ 1,559 (17 of 78) |
| General revenues / Balance long term debt | 54.5% (51 of 78) |
| Debt service expenditures annual income | 18.0% (19 of 78) |
| Excess / Deficiency general fund / Revenues | 7.1% (22 of 78) |
| Change in net assets / Revenues general fund | 6.5% (35 of 78) |
| Fund balance all funds per capita | $ 387 (26 of 78) |
| Fund balance all funds / Long term liabilities | 24.8% (41 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 13.4% (72 of 78) |
| Total unrestricted net position / Total assets | -0.3% (11 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Long term debt | 302,774,019 | 0 | 0 |
| Fund balance (deficit) at end of fiscal year | 21,860,000 | 53,254,446 | 75,114,446 |
Revenues |
|||
| Sales and use tax | 19,407,211 | 4,119,899 | 23,527,110 |
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 18,145,312 | 205,000 | 18,350,312 |
| Other Revenue | 10,833,465 | 266,409 | 11,099,874 |
| Licenses, permit and fines | 32,743,083 | 0 | 32,743,083 |
| Charge for services | 2,478,259 | 0 | 2,478,259 |
| Interest and other | 813,021 | 24,945 | 837,966 |
| Property taxes | 46,791,091 | 25,446,961 | 72,238,052 |
| Federal grants and contributions | 0 | 45,948,363 | 45,948,363 |
| Total revenues | 135,293,757 | 76,011,577 | 211,305,334 |
Expenditures |
|||
| Public works | 27,990,022 | 736,547 | 28,726,569 |
| Principal | 0 | 18,131,399 | 18,131,399 |
| Interest and other | 0 | 11,547,896 | 11,547,896 |
| Public safety | 10,110,889 | 486,911 | 10,597,800 |
| Education | 2,565,100 | 4,796,329 | 7,361,429 |
| Recreation and sports | 3,734,817 | 0 | 3,734,817 |
| Culture and recreation | 396,820 | 0 | 396,820 |
| General government | 69,504,535 | 407,150 | 69,911,685 |
| Health and Sanitation | 11,434,656 | 36,441,428 | 47,876,084 |
| Capital outlays | 0 | 31,697,281 | 31,697,281 |
| Total expenditures | 125,736,839 | 104,244,941 | 229,981,780 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | 9,556,918 | -28,233,364 | -18,676,446 |
Data for year: 2013. Municipalities with available data: 78
Economic and financial health of the municipality
C
Financial Health Ranking:
34 of 78
| Population | 197,813 |
|---|---|
| Area square miles | 45 |
| Number of public employees | 2,396 |
| Unemployment rate | 10.1% |
| Mayor's annual salary | $ 120,000 |
| Number of years in office | 15 |
Financial highlights
| Current assets | $ 126,249,327 |
|---|---|
| Current liabilities | $ 61,924,310 |
| Balance long term debt | $ 304,229,514 |
| Total assets | $ 809,383,811 |
| Total net position | $ 443,229,987 |
| Total unrestricted net position | $ -15,756,469 |
| General revenues | $ 152,360,660 |
| Change in net assets | $ 3,650,579 |
| General fund revenues | $ 134,172,816 |
| Government fund expenditures | $ 131,283,651 |
| Excess / Deficiency general fund | $ 2,889,165 |
| Net change in fund balance (GF) | $ 6,376,538 |
| End of year fund balance (GF) | $ 10,556,505 |
| Debt service expenditures | $ 35,829,856 |
| Intergovermental funds (GF) | $ 18,655,958 |
| Fund balance all funds | $ 76,787,758 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 4.8% (14 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 8.0% (24 of 78) |
| Current assets per capita | $ 638 (25 of 78) |
| Current assets / Current liabilities | 2.04 (46 of 78) |
| Balance long term debt per capita | $ 1,538 (16 of 78) |
| General revenues / Balance long term debt | 50.1% (55 of 78) |
| Debt service expenditures annual income | 23.5% (3 of 78) |
| Excess / Deficiency general fund / Revenues | 2.2% (22 of 78) |
| Change in net assets / Revenues general fund | 2.4% (27 of 78) |
| Fund balance all funds per capita | $ 388 (21 of 78) |
| Fund balance all funds / Long term liabilities | 25.2% (38 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 13.9% (74 of 78) |
| Total unrestricted net position / Total assets | -1.9% (13 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| Long term debt | 304,229,514 | 0 | 0 |
| Fund balance (deficit) at end of fiscal year | 10,556,505 | 66,231,253 | 76,787,758 |
Revenues |
|||
| Intergovernmental Grants and Contributions: Commonwealth of Puerto Rico | 18,655,958 | 5,868,384 | 24,524,342 |
| Sales and use tax | 18,291,425 | 4,531,140 | 22,822,565 |
| Licenses, permit and fines | 32,882,192 | 0 | 32,882,192 |
| Other Revenue | 6,247,311 | 39,885 | 6,287,196 |
| Charge for services | 2,601,530 | 0 | 2,601,530 |
| Interest and other | 423,593 | 29,321 | 452,914 |
| Property taxes | 47,799,714 | 21,658,002 | 69,455,716 |
| Federal grants and contributions | 0 | 53,025,012 | 53,025,012 |
| Total revenues | 134,172,816 | 85,149,744 | 219,322,560 |
Expenditures |
|||
| Public works | 25,585,953 | 2,044,470 | 27,630,423 |
| Principal | 0 | 24,559,126 | 24,559,126 |
| Interest and other | 0 | 11,270,730 | 11,270,730 |
| Public safety | 9,535,319 | 297,513 | 9,832,632 |
| Education | 3,201,802 | 3,070,746 | 6,272,548 |
| Recreation and sports | 3,082,342 | 0 | 3,082,342 |
| Culture and recreation | 614,910 | 0 | 614,910 |
| General government | 77,795,479 | 39,621 | 77,835,100 |
| Health and Sanitation | 11,467,846 | 44,875,798 | 56,343,644 |
| Capital outlays | 0 | 42,007,000 | 42,007,000 |
| Total expenditures | 131,283,651 | 128,165,004 | 259,448,655 |
Surplus / (Deficit) |
|||
| Excess (deficiency) of revenues over (under) expenditures | 2,889,165 | -43,015,260 | -40,126,095 |
Data for year: 2012. Municipalities with available data: 77
Economic and financial health of the municipality
C
Financial Health Ranking:
46 of 77
| Population | 201,311 |
|---|---|
| Unemployment rate | 11.0% |
Financial highlights
| Current assets | $ 124,325,225 |
|---|---|
| Current liabilities | $ 59,301,363 |
| Balance long term debt | $ 286,790,921 |
| Total assets | $ 785,671,692 |
| Total net position | $ 439,579,408 |
| Total unrestricted net position | $ -22,806,054 |
| General revenues | $ 135,341,200 |
| Change in net assets | $ 4,964,996 |
| General fund revenues | $ 129,655,667 |
| Government fund expenditures | $ 130,883,106 |
| Excess / Deficiency general fund | $ -1,227,439 |
| Net change in fund balance (GF) | $ -4,713,431 |
| End of year fund balance (GF) | $ 4,179,967 |
| Debt service expenditures | $ 30,823,081 |
| Intergovermental funds (GF) | $ 20,151,508 |
| Fund balance all funds | $ 73,378,293 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | -3.6% (50 of 77) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 3.2% (35 of 77) |
| Current assets per capita | $ 618 (30 of 77) |
| Current assets / Current liabilities | 2.10 (43 of 77) |
| Balance long term debt per capita | $ 1,425 (16 of 77) |
| General revenues / Balance long term debt | 47.2% (67 of 77) |
| Debt service expenditures annual income | 22.8% (3 of 77) |
| Excess / Deficiency general fund / Revenues | -0.9% (35 of 77) |
| Change in net assets / Revenues general fund | 3.7% (42 of 77) |
| Fund balance all funds per capita | $ 365 (29 of 77) |
| Fund balance all funds / Long term liabilities | 25.6% (46 of 77) |
| Intergovermental funds (GF) / Revenues (GF) | 15.5% (67 of 77) |
| Total unrestricted net position / Total assets | -2.9% (14 of 77) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| No data available | |||
Revenues |
|||
| No data available | |||
Expenditures |
|||
| No data available | |||
Surplus / (Deficit) |
|||
| No data available | |||
Data for year: 2011. Municipalities with available data: 78
Economic and financial health of the municipality
C
Financial Health Ranking:
46 of 78
| Population | 204,751 |
|---|---|
| Unemployment rate | 12.6% |
Financial highlights
| Current assets | $ 116,807,309 |
|---|---|
| Current liabilities | $ 68,562,890 |
| Balance long term debt | $ 278,626,586 |
| Total assets | $ 781,803,888 |
| Total net position | $ 434,614,412 |
| Total unrestricted net position | $ -25,061,650 |
| General revenues | $ 146,702,362 |
| Change in net assets | $ 6,541,376 |
| General fund revenues | $ 130,762,353 |
| Government fund expenditures | $ 126,754,170 |
| Excess / Deficiency general fund | $ 4,008,183 |
| Net change in fund balance (GF) | $ 533,745 |
| End of year fund balance (GF) | $ 8,893,398 |
| Debt service expenditures | $ 25,089,799 |
| Intergovermental funds (GF) | $ 16,548,534 |
| Fund balance all funds | $ 59,383,059 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | 0.4% (45 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 7.0% (26 of 78) |
| Current assets per capita | $ 570 (31 of 78) |
| Current assets / Current liabilities | 1.70 (53 of 78) |
| Balance long term debt per capita | $ 1,361 (15 of 78) |
| General revenues / Balance long term debt | 52.7% (59 of 78) |
| Debt service expenditures annual income | 17.1% (13 of 78) |
| Excess / Deficiency general fund / Revenues | 3.1% (25 of 78) |
| Change in net assets / Revenues general fund | 4.5% (43 of 78) |
| Fund balance all funds per capita | $ 290 (38 of 78) |
| Fund balance all funds / Long term liabilities | 21.3% (55 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 12.7% (69 of 78) |
| Total unrestricted net position / Total assets | -3.2% (16 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| No data available | |||
Revenues |
|||
| No data available | |||
Expenditures |
|||
| No data available | |||
Surplus / (Deficit) |
|||
| No data available | |||
Data for year: 2010. Municipalities with available data: 78
Economic and financial health of the municipality
C
Financial Health Ranking:
48 of 78
| Population | 207,917 |
|---|---|
| Unemployment rate | 12.9% |
Financial highlights
| Current assets | $ 106,736,031 |
|---|---|
| Current liabilities | $ 59,894,183 |
| Balance long term debt | $ 269,533,614 |
| Total assets | $ 759,498,599 |
| Total net position | $ 430,070,802 |
| Total unrestricted net position | $ -5,084,176 |
| General revenues | $ 138,384,494 |
| Change in net assets | $ 13,303,454 |
| General fund revenues | $ 120,095,233 |
| Government fund expenditures | $ 122,893,760 |
| Excess / Deficiency general fund | $ -2,798,527 |
| Net change in fund balance (GF) | $ -2,726,700 |
| End of year fund balance (GF) | $ 6,978,552 |
| Debt service expenditures | $ 24,875,149 |
| Intergovermental funds (GF) | $ 12,141,642 |
| Fund balance all funds | $ 67,961,607 |
Financial indicators
| Net change in fund balance / Total revenue (GF) | -2.3% (51 of 78) |
|---|---|
| End of year fund balance (GF) / Total expenditures (FG) | 5.7% (24 of 78) |
| Current assets per capita | $ 513 (33 of 78) |
| Current assets / Current liabilities | 1.78 (47 of 78) |
| Balance long term debt per capita | $ 1,296 (16 of 78) |
| General revenues / Balance long term debt | 51.3% (64 of 78) |
| Debt service expenditures annual income | 18.0% (4 of 78) |
| Excess / Deficiency general fund / Revenues | -2.3% (45 of 78) |
| Change in net assets / Revenues general fund | 9.6% (32 of 78) |
| Fund balance all funds per capita | $ 327 (26 of 78) |
| Fund balance all funds / Long term liabilities | 25.2% (51 of 78) |
| Intergovermental funds (GF) / Revenues (GF) | 10.1% (73 of 78) |
| Total unrestricted net position / Total assets | -0.7% (8 of 78) |
Financial statements
Summary |
General Fund |
Other Funds |
Total Gov. Funds |
|---|---|---|---|
| No data available | |||
Revenues |
|||
| No data available | |||
Expenditures |
|||
| No data available | |||
Surplus / (Deficit) |
|||
| No data available | |||