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Fiscal Policies <br />Appendix A <br />Calculation of Financial Indicators <br />2006 - 2014 <br />200620072008200920102011201220132014Warning <br />IndicatorActualctualctualctualctualctualctualEstimateBudgetTrend <br />AAAAAA <br />Revenue: <br /> GF Revenue Per Capita693773752709735762802809796Decrease <br /> GF Intergovernmental Revenue7%9%6%6%7%7%7%7%7%Increase <br /> GF Sales Tax40%40%41%40%37%37%36%37%39%Decrease <br /> GF Property Tax16%14%16%17%17%16%15%14%15%Decrease <br /> GF Revenue As % of Budget97%111%101%94%107%106%108%107%n/apDecrease <br />Expenditures: <br /> GF Expenditures Per Capita684 Increase781 <br /> 702 713 724 697 697 728 761 <br /> Full-Time Equivalents Per Capitan/an/an/an/an/a0.0099 Decrease0.0100 <br />vvvvv <br /> 0.0099 0.0099 <br /> GF Expenditures As % of Budget96%98%96%96%97%97%98%99%n/apIncrease <br /> Fringe Benefits As % of Salaries27%28%27%27%26%26%26%28%28%Increase <br />Operating Position: <br /> GF Operating Deficit As % of Ren/apn/apn/ap2%n/apn/apn/apn/apn/apIncrease <br />v <br /> GF Fund Balance As % of Revenue29%37%34%34%38%44%28%34%13%Decrease <br />11 <br />