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01-25-1988 - Agenda Packet City Council - regular meeting
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01-25-1988 - Agenda Packet City Council - regular meeting
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2/12/2026 10:57:01 AM
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8/12/2025 1:25:00 PM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
regular meeting
Document Date
1/25/1988
Retention Effective Date
8/12/2025
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7. Expenditures By Function (Continued) <br />Total Capital Outlay <br />Sum of annual capital outlay from all governmental funds including both <br />capital outlay for general fund types of activities, and also capital <br />outlay for enterprise fund activities where those are financed by <br />governmental funds. <br />Debt Service Funds <br />Principal paid on long-term debt from debt service funds. <br />Total Expenditures <br />These include current expenditures (as described above) and capital <br />outlay but exclude debt redemption (long-term and short-term). Debt <br />redemption is excluded to avoid distortion; since debt proceeds have <br />already beer spent on a project or program in the current or prior <br />years, debt redemption as an expenditure would inflate expenditure <br />figures. <br />Expenditures Per Capita <br />Total expenditures divided by population in Indicato: 1. <br />8. Expenditures by Function (Per Capita) <br />Expenditures shown in Indicator 7, divided by the population in Indicator 1 <br />for each year. <br />9. Property Tax Levy <br />Special Assessments: <br />Limited Levy: <br />Other Local Levy: <br />Total Levy: <br />Levy Limit: <br />Fiscal Disparities Levy: <br />10. Outstanding Indebtedness <br />Source: Department of Revenue <br />Source: Department of Revenue from local <br />jurisdictions. <br />Total levy less limited levy <br />The sum of the above <br />Calculated by Department of Revenue pursuant to <br />levy limit law. <br />Source: Department of Revenue <br />The outstanding principal portion of three types of long-term debt is shown. <br />The types are: general obligation (general obligation and general obliga- <br />tion revenue); special assessment debt; and tax increment financing bonds. <br />Each amount is divided by current population and by assessed valuation. <br />- 3 - <br />
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