01-08-1990 Council Packet - Laserfiche WebLink

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OFFICE OF THE STATE AUDITOR FINANCIAL HEALTH PROFILE SUMMARY BY CLASS OF CITY For the Year Ended December 31, 1988 CLASS 2 (20,000 to 90,000 in Population) 09/25/89 Indicator Average Max irrvr^Minimifn Total Revefxies * S Year Percent Change 34.3X 78.8X -0.8X State Intergoverrvnental Revenues - 5 Year Percent Change 26.6X 63.7X -3.9X Pederal Intergovernmental Revenues - 5 Year Percent Change -39.3X 107.7X -100.OX Local Intergovernmental Revenues - 5 Year Percent Change 264.3X 7,4/8.3X -100.ox Total Intergovernmental Revenues • 5 Year Percent Change 23.7X 124.OX -25.2X Property Taxes as a Percent of Total Revenues 30. BX 57.8X 17.1X ^mrn Special Assessments as a Percent of ctal Revenues 14.2X 39.5X 2.IX i Total Intergovernmental Revenues as a Percent of Total Revenues 25.IX 50.9X 9.4X Limited Levy as a Percent of the Total Levy 66.IX 89. IX 49.8X Total Current Expenditures Per Capita S 342.06 S 515.36 S 161.03 — Total Revenues Per Capita S 559.90 s 823.44 s 258.46 Total Expenditures Per Capita S 641.28 s 991.88 s 268.15 0^- General Obligation Indebtedness Per Capita S 116.86 %328.84 s 0.00 General Obligation Debt as a Percent of Assessed Valuation 1.3X 4.8X o.ox Special Assessment lndebtedr>ess Per Capita S 461.16 %1,454.47 s 13.37 Special Assessment Debt as a Percent of Assessed Valuation 5.3X 19.3X 0.2X Hmm Total Liabilities (Governmental FifxJs) as a X of Total Revenues 64.7X 172.6X 7.IX Total Fund Balance as a Percent of Total Current Expenditures 25.5X 58.7X O.OX Interest Income as a Percent of Total Revenues 11.2X 23.9X 3.2X — Debt Service as a Percent of Total Revenues 28.6X 131.2X 9.3X - Full-time Employees Per 1,000 in Population (Governmental Finds)4.2 6.8 1.5 - Part-time Eitployees Per 1,000 In Population (Governmental Finds)4.3 13.2 0.3 Fringe Benefits as a Percent Total Payroll (Governmerital Funds)18.6X 35.5X 1.3X General Government Current Expeneditures Per Capita S 48.00 %13M8 s 8.54 Police Current Expeneditures Per Capita S 68.38 %92.78 s 25.78 Fire Current Expeneditures Per Capita t 29.42 %81.88 s 5.46 Streets t Highways Current Expeneditures Per Capita S 44.07 %93.58 s 23.45 Culture S Recreation Current Expeneditures Per Capita S 40.22 s 101.31 %13.20 5 • I