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CCAgenda_04May19
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CCAgenda_04May19
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7/14/2009 2:38:19 PM
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CITE' OF FALCON HEIGHTS, MINNESOTA <br />TABI..E OF CONTENTS <br />Table Page <br />FINANCIAL SECTION (CONTINUED) <br />Schedules of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual: <br />Parlc Programs Special Revenue Fund ....................................................................... 72 <br />Water Special Revenue Fund ..................................................................................... 73 <br />Citizen Corps Council/Community Emergency Response Term Grant Special <br />Revenue Fund ......................................................................................................... 74 <br />Solid Waste Special Revenue Fund ...............:........................................................... 75 <br />Lawful Gambling Special Revenue Fund .................................................................. 76 <br />Statement of Changes in Agency Fund Assets and Liabilities ........................................ 77 <br />STATISTICAL SECTION <br />Government-wide Expenses by Function ........................................................................ 1 79 <br />Government-wide Revenues ............................................................................................ 2 80 <br />General Governmental Expenditures by Function ........................................................... 3 81 <br />General Governmental Revenues by Source ................................................................... 4 82 <br />Property Tax Levies and Collections ............................................................................... 5 83 <br />Assessed and Estimated Market Value of Property ......................................................... 6 84 <br />Property Tax Rates and Tax Levies ................................................................................. 7 85 <br />Principal Taxpayers and Employers ................................................................................ 8 86 <br />Special Assessments Billings and Collections ................................................................ 9 87 <br />Computation of Legal Debt Margin ................................................................................. 10 88 <br />Ratio of Net General Obligation Bonded Debt to Tax Capacity and Net General <br />Obligation Bonded Debt Per Capita ............................................................................. 11 89 <br />Ratio of Annual Debt Service Expenditures for General Obligation Bonded Debt <br />to Total General Governmental Expenditures .............................................................. 12 90 <br />Computation of Direct and Overlapping Bonded Debt ................................................... 13 91 <br />Demographic Statistics ..................................................................................................:. 14 92 <br />Property Value, Construction and Bank Deposits ...........:............................................... 1~ 94 <br />Schedule of Insurance in Force ........................................................................................ 16 94 <br />Miscellaneous Statistics ................................................................................................... 17 95 <br />• <br />• <br />• <br />
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