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❗ Find resources and instructions for how to use the Decoder here.
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❗ Here's a good place for you to put a link to the ACFR Report.
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❗ Select how the values are rounded in the report here (Some cities round to the nearest thousand, some to the nearest million).millions
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ACFR SectionReportLine item(s)20092010201120122013201420152016201720182019202020212022202320242025
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Current AssetsMD&ANet positionCurrent and Other Assets 59 75 96 99 112 124 119 127 136 138 146 156 120 161 196 185 179
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Capital AssetsMD&ANet positionCapital Assets 389 384 368 365 379 373 365 362 356 358 353 346 148 151 166 184 195
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Total Assets 448 459 464 464 491 497 484 488 493 496 499 502 268 312 362 370 374
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Deferred outflowsMD&ANet positionDeferred outflows 2 2 2 2 0 0 1 28 28 13 28 31 18 13 47 40 36
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LiabilitiesMD&ANet positionTotal Liabilities 131 118 145 156 147 151 143 282 277 253 282 283 188 199 236 261 258
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Deferred inflowsMD&ANet positionDeferred inflows 23 27 23 26 23 23 24 24 30 41 31 38 68 59 39 40 41
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Total liabilities 154 145 168 182 170 174 167 306 308 294 313 320 256 258 276 301 298
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Net position 296 316 299 284 321 323 317 210 213 215 214 213 29 67 134 108 111
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Total RevenuesMD&AChanges in net positionTotal revenues 132 127 132 134 142 138 138 151 155 158 161 162 127 145 167 174 172
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Operating Grants & Conributions
MD&AChanges in net positionOperating Grants & Contributions 5 6 5 4 4 4 5 4 4 4 4 5 11 7 11 10 10
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Capital Grants & Contributions
MD&AChanges in net positionCapital Grants & Contributions 2 12 3 4 5 3 2 1 1 2 - 0 0 1 3 7 2
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Total Government Transfers
6 18 8 8 9 7 6 6 5 6 4 5 12 9 14 17 11
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Interest ChargesMD&AChanges in net positionDebt service / interest 4 3 3 1 3 3 3 2 2 2 2 2 2 1 2 2 2
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Net Book TCAMD&A
Capital assets (net of depreciation/amortization)
Total 380 375 368 365 379 373 365 362 356 358 353 346 342 341 364 386 421
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Govt assets not depreciated
Notes to the Financial Statements
Governmental activities
Total capital assets not being depreciated
44 45 28 25 27 23 23 25 27 33 33 30 30 32 53 69 65
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Govt assets being depreciated
Notes to the Financial Statements
Governmental activities
Total capital assets being depreciated
322 328 337 338 358 363 367 369 372 376 380 387 391 394 398 407 427
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Govt other assets
Notes to the Financial Statements
Governmental activities
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Bus assets not depreciated
Notes to the Financial Statements
Business-type activites
Total capital assets not being depreciated
21 19 15 17 22 12 14 13 14 15 18 16 16 22 29 27 53
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Bus assets being depreciated
Notes to the Financial Statements
Business-type activites
Total capital assets being depreciated
224 229 248 250 250 265 266 273 275 279 281 286 291 293 295 304 307
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Bus other assets
Notes to the Financial Statements
Business-type activites
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Total Cost of TCACapital Assets 612 621 628 629 657 663 669 680 689 703 712 719 728 740 776 807 852
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Sustainability Indicators
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Net Financial Position-95.50-70.50-71.50-83.40-58.20-50.10-48.20-178.90-171.20-155.40-167.10-164.10-136.40-96.60-79.60-116.00-118.90
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Financial Assets-to-Liabilities
0.38107582630.51479697180.57415128050.54175824180.65784832450.71206896550.7112043140.41459424080.44325203250.47106875430.46562200190.48750780760.46781115880.6250.71107078040.6148738380.6014079785
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Assets-to-Liabilities2.9183408943.1741225052.7784395472.5615384622.8865373312.8540229892.9011384061.688154451.692032521.7314499661.6840422131.6652092441.1143191571.2616459631.4867513611.3588977421.373114314
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Net Debt-to-Total Revenues
0.72184429330.55555555560.54084720120.6242514970.41014799150.36278059380.34978229321.1824190351.1038039970.98604060911.0366004961.0154702971.0731707320.66574776020.47664670660.66781807710.6932944606
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Flexibility Indicators
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Interest-to-Total Revenues0.028722600150.0244286840.022692889560.0059880239520.020436927410.021723388850.021770682150.013218770650.012894906510.012055837560.01116625310.0099009900990.011801730920.0082701585110.014371257490.010938399540.01183673469
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Net Book-to-Cost of TCA0.62085308060.60354267310.5857620640.58048625460.57636142380.56207572790.54559043350.53193054740.51735657230.50839021620.49571689370.48101793910.46916632330.4601973240.46861708980.47881040890.4934229826
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Vulnerability Indicator
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Govt Transfers-to-Total Revenues
0.045351473920.14026792750.062027231470.059880239520.062720225510.048515568430.044992743110.03635161930.032882011610.039340101520.024193548390.030321782180.090479937060.059269469330.085029940120.095567069660.06647230321
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[HIDDEN] Net Financial Position rounded to $1000 for chart
millions-95,500.0-70,500.0-71,500.0-83,400.0-58,200.0-50,100.0-48,200.0-178,900.0-171,200.0-155,400.0-167,100.0-164,100.0-136,400.0-96,600.0-79,600.0-116,000.0
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