Financial Health Profile 1985-1989

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10/03/90 OFFICE OF THE STATE AUDITOR FINANCIAL HEALTH PROFILE SUMMARY BY CLASS OF CITY For the Year Ended December 31, 1988 CLASS 3 (10,000 to 20,000 in Population) indicate- Averafle Maximus Minimum Total Revenues - 5 Year Percent Change 30.4% 115.1% -6.1% State Intergovernmental Revenues - 5 Year Percent Change - 100.0% 0.0% - 100.0% Federal Intergovernmental Revenues - 5 Year Percent Change -67.6% 672.7% - 100.0% Local Intergovernmental Revenues - 5 Year Percent Change -53.4% 716.8% - 100.0% Total Intergovernmental Revenues - 5 Year Percent Charge 28.22 112.3% -29.6% Property Taxes as a Percent of Total Revenues 25.52 61.32 13.72 Special Assessments as a Percent of Total Revenues 12.7% 48.4% 1.32 Total Intergovernmental Reveres as • Percent of Total Revenues 37.4% 75.9% 11.32 Limited Levy as a Percent of the Total Levy 61.12 146.5% 21.22 Total Current Expenditures Per Capita S 376.54 S 731.81 S 183.84 Total Revenues Per Capita S 579.69 S 996.08 S 293.05 Total Expenditures Per Capita $ 656.30 S 1,015.01 S 324.52 General Obligation Indebtedness Per Capita $ 96.39 S 391.13 S 0.00 General Obligation Debt as a Percent of Assessed Valuation 0.02 0.02 0.0% Special Assessment Indebtedness Per Capita S 461.06 S 2,043.44 S 0.00 Special Assessment Debt as a Percent of Assessed Valuation 0.02 0.02 0.0% Total Liabilities (Governmental funds) es a % of Total Revenues 68.42 147.1% 6.92 Total Furl Balance as a Percent of Total Current Expenditures 16.9% 54.4% -0.52 Interest Income as a Percent of Total Revenues 9.32 16.9% 1.32 Debt Service as • Percent of Total Reveres 24.0% 73.7% 9.42 Full -timr Eaployees Per 1,000 in Population (Governmental funds) 5.0 12.3 1.6 Part -time Employees Per 1,000 in Population (Governmental Funds) 6.5 27.7 0.0 Fringe Benefits es a Percent Total Payroll (Governmental Funds) 22.7% 34.6% 10.1% General Government Current Expenditures Per Capita $ 58.82 S 140.09 $ 21.36 Police Current Expenditures Per Capita $ 77.19 $ 118.83 S 27.94 fire Current Expenditures Per Capita $ 33.11 S 132.58 $ 9.16 Streets S Iighwys Current Eapeneditures Per Capita $ 55.77 $ 105.18 $ 18.66 Culture 8 Recreation Current Expenditures Per Capita S 51.98 S 135.62 S 13.31