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