Financial Health Profile 1983-1987

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09/26/88 bow OFFICE OF THE STATE AUDITOR FINANCIAL HEALTH PROFILE SUMMARY BY CLABB OF CITY For the Year Ended December 31, 1987 CLABB 1 (Greater than 90,000 in Population) Indicator Averaoe ALLIIIMT. Minimum Total Revenues - S Year Percent Change Change 12.7% 21.S% 7.0% State Intergovernmental Revenues - S Year Percent Change Change 16.9% 44.4% 7.9% Federal Intergovernmental Revenues - S Year Percent Change Change -39.6% 0.0% -42.3% Local Intergovernmental Revenues - 5 Year Percent Change Change 36.7% 157.1% -41.2% Total intergovernmental Revenues - S Year Percent Change Change -5.3% 18.6% -11.8% Property Taxes as a Percent of Total Revenues 31.3% 33.4% 23.3% Special Assessments as a Percent of Total Revenues 3.0% 5.1% 1.5% Total Intergovernmental Revenues as • Percent of Total Revenues 40.2% 44.7% 39.5% Limited Levy as • Percent of the Total Levy S8.5% 68.6% 45.5% Total Current Expenditures Per Capita S 795.98 $ 980.69 $ 565.58 Total Revenues Per Capita s 907.78 $ 1,026.59 $ 718.36 Total Expenditures Per Capita $1,125.54 S 1,358.64 s 759.46 General Obligation Indebtedness Per Capita $ 496.77 S 701.35 S 454.85 General obligation Debt as a Percent of Assessed Valuation 6.5% 19.5% 4.9% Special Assessment Indebtedness Per Capita $ 62.33 S 88.41 S 22.62 Special Assessment Debt as a Percent of Assessed Valuation 0.8% 2.1% 0.3% Total liabilities (Governmental Funds) as a % of Total Revenues 39.4% 56.8% 27.4% Total fund Balance as • Percent of Total Current Expenditures 3.0% 4.1% 0.4% Interest Income as a Percent of Total Revenues S.S% 6.3% 3.7% Debt service as • Percent of Total Revenues 19.S% 22.8% 14.1% Full -time Employees Per 1,000 in Population (Governmental Funds) 10.6 11.2 8.8 _- Port-tine Employees Per 1,000 in Population (Governmental Funds) 1.3 6.5 1.1 Fringe Benefits as a Percent Total Payroll (Governmental Funds) 21.9% 30.9% 19.S%