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