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Fiscal Policies <br />Appendix A <br />Financial Indicators <br />Category Indicator Formula Warning Trend <br /> <br />Revenues <br />General Fund Revenues <br />1. General Fund Revenues Per CapitaDecrease <br />Population <br />Intergovernmental Revenues <br />2. Intergovernmental Revenues Increase <br />General Fund Revenues <br />Sales Tax <br />3. Sales Tax Decrease <br />General Fund Revenues <br />Property Tax Revenues <br />4. Property Tax Decrease <br />General Fund Revenues <br />General Fund Revenues <br />5. Revenue Shortfalls <br />Decrease <br />Budget Revenues <br /> <br />Expenditures <br /> <br />General Fund Expenditures Per <br />General Fund Expenditures <br />6.Increase <br />Capita <br />Population <br />Number of Municipal Employees <br />7. Employees Per Capita Increase <br />Population <br />General Fund Expenditures as % of <br />General Fund Expenditures <br />8.Increase <br />Budget <br />Budget Expenditures <br />Fringe Benefits Expenditures <br />9. Fringe Benefits Increase <br />Salaries <br /> <br />Operating Position <br /> <br />General Fund Operating Deficits <br />10. Operating Deficits <br />Increase <br />General Fund Revenues <br />General Fund Fund Balance <br />11. Fund Balance Decrease <br />General Fund Revenues <br />10 <br />