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11-10-1986 Council Packet
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11-10-1986 Council Packet
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REVENUE/EXPENDITURE COMPAF.-SONS <br />C:TY OF: CRONO <br />11. INDICATOR: CHANGE IN TOTAL REVENUES <br />(Sace as :nd:cator 6) <br />1982 '983 <br />TC:A: RFVFK ES ALL <br />GOVERNMEN:AL FUSS 2,467,636 2,7.:,311 <br />CHANGE 3 DOLLARS 233,675 <br />PERCEN: CHANV'F 9.47 <br />:OTA:. REVEL... ?EF .AP::A 36:.81 396.C9 <br />12. INDICATOR: CHANGE IN EXPENDITUREF <br />:ye: <br />4 YEAR. <br />%A27 <br />PERCEN: <br />r,E.:AN <br />1984 <br />:985 <br />C9ANIF <br />PE3 CAT:':A <br />2,569,6C8 <br />3,57'.,894 <br />-13:,703 <br />1,002,286 <br />-4.87 <br />39.^.: <br />44.75 <br />376.78 <br />S08.82 <br />427.22 <br />1985 <br />4 YEAR <br />CLASS <br />PE.RCEb: <br />MED:AV <br />i <br />:982 <br />1983 <br />1984 <br />1985 <br />CHANGE <br />PE3 CA?::A <br />CURRENT. EXPEND:7.''RES <br />1,482,448 <br />1,605,663 <br />1,779,653 <br />1,744,612 <br />CHANGE :N DOLLARS <br />123,2:5 <br />173,990 <br />-?;,04: <br />PERCEN: CHANGE <br />6.31 <br />:O.81 <br />-1.96 <br />17.66 <br />CURRENT EX?END:T;fRES PER CAPITA <br />2:7.37 <br />235.43 <br />260.95 <br />248.52 <br />222.10 <br />TO:AL EXPEND:TUBES - <br />2,064,278 <br />2,184,972 <br />2,257,075 <br />2,94:,542 <br />CHANGE :N DOLLARS <br />:2C,694 <br />72,10 <br />684,467 <br />PERCENT CHANGE <br />5.85 <br />MC <br />3C.33 <br />42.5C <br />TO:AL EXPENDMIRES PER CAPITA <br />302.68 <br />320.38 <br />33C.95 <br />4.9.C2 <br />419.02 <br />EXCESS OF REVENUES OVER/ -UNDER EXPENDITURES <br />:982 1983 '984 1985 <br />ACTUAL AMOUNT, OVER/ -UNDER 403,3S8 516,339 312,533 630,352 <br />NOTE: 6 Total revenues excludes borrosing and transfers in from tho goverrten W and enterprise funds. <br />Total expenditures include capital outlay and interest payments on debt, but exclude <br />transfers to the governmental and enterprise funds. Beginning in 1985, total <br />expenditures include tho principal payments on general obligation debt. <br />-b- <br />
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