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 4 (Less Than 10,000 in Population) Indicator Average Naxiaun Minimum Total Revenues - 5 Year Percent Change 36.2% 205.9% -65.4% State Intergovernmental Revenues - 5 Year Percent Change - 100.0% 0.0% - 100.0% Federal Intergovernmental Revenues - 5 Year Percent Change -30.2% 18,175.8% - 107.4% Local Intergovernmental Revenues - 5 Year Percent Change -34.5% 8,496.3% - 100.0% Total Intergovernmental Revenues 5 Year Percent Charge 27.0% 609.4% -79.1% Property Taxes es a Percent of Total Revenues 26.0% 65.0% 5.6% Special Assessments as a Percent of Total Revenues 10.9% 40.2% 0.0% Total Intergovernmental Revenues as a Percent of Total Revenues 39.1% 77.7% 7.8% Limited Levy as a Percent of the Total Levy 59.0% 167.3% 0.0% Total Current Expenditures Per Capita i 359.49 S 864.36 $ 110.84 Total Revenues Per Capita S 541.76 S 1,167.40 S 208.57 Total Expenditures Per Capita $ 658.42 S 2,191.42 $ 190.15 General Obligation Indebtedness Per Capita S 89.41 $ 682.82 S 0.00 General Obligation Debt as a Percent of Assessed Valuation 0.0% 0.02 0.0% Special Assessment Indebtedness Per Capita S 446.96 S 2,247.81 S 0.00 Special Assessment Debt as a Percent of Assessed Valuation 0.0% 0.0% 0.02 Total Liabilities (Governmental Furls) as a 2 of Total Reveres 60.4% 316.5% 2.0% Total Fund Balance as a Percent of Total Current.Experditures 25.0% 169.3% -1.2% Interest Income u a Percent of Total Revenues 8.6% 27.0% 0.1% Debt Service as a Percent of Total Reveres 26.4% 95.2% 0.0% Full -time Employees Per 1,000 in Population (Governmental Funds) 4.1 9.3 0.5 Part -time Employees Per 1,000 in Population (Governmental Funds) 8.5 35.0 0.2 Fringe 0enefits as a Percent Total Payroll (Governmental Funds) 20.52 60.72 4.92 Goners( Government Current Expenditures Per Capita $ 63.68 $ 200.03 S 21.88 Police Current Expenditures Per Capita S 66.87 S 134.07 S 9.84 Fire Current Expenditures Per Capita S 19.03 $ 97.57 S 4.45 Streets i Highways Current Expenditures Per Capita S 58.66 S 131.64 S 9.45 Culture i Recreation Current Expenditures Per Capita S 36.88 $ 137.89 S 0.00 5 -4