Financial Health Profile 1983-1987

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09/26/88 Ilmwo Woo OFFICE OF THE STATE AUDITOR FINAINCIAL REALM PROFILE SUMMARY BY CLASS OF CITY For the Year Ended December 31, 1987 CLASS 3 (10,000 to 20,000 in Population) Indicator Total Revenues - 5 Year Percent Change Change Average Maximum Minimun 47.7% 183.4% 1.2% State Intergovernmental Revenues - 5 Year Percent Change Change 24.9% 81.6% -27.0% federal Intergovernmental Revenues - 5 Year Percent Change Change 14.6% 1,971.5% - 100.0% Local Intergovernmental Revenues - 5 Year Percent Charge Change -28.1% 4,177.2% - 100.0% Total Intergovernmental Revenues - 5 Year Percent Charge Change 22.6% 151.0% -23.7% Property Taxes as a Percent of Total Revenues 26.7% 54.6% 10.1% Special Assessments as a Percent of Total Revenues 16.7% 50.4% 1.0% Total Intergovernmental Revenues as • Percent of Total Revenues 33.7% 72.7% 11.4% Limited levy as a Percent of the Total Levy 58.5% 83.5% 31.2% Total Current Expenditures Per Capita S 339.22 S 769.37 $ 155.49 Total Revenues Per Capita S 545.66 S 947.53 S 244.03 Total Expenditures Per Capita S 660.39 S 1,311.35 S 247.81 General Obligation Indebtedness Per Capita S 284.11 S 1,902.64 S 0.00 General Obligation Debt as a Percent of Assessed Valuation 5.1% 49.7% 0.0% Special Assessment Indebtedness Per Capita $ 480.95 S 1,619.50 S 0.00 Special Assessment Debt as a Percent of Assessed Valuation 8.6% 37.7% 0.0% Total Liabilities (Governmental Funds) as a 2 of Total Revenues 76.1% 440.0% 9.9% Total Fund Balance as a Percent of Total Current Expenditures 33.1% 74.6% 2.5% Interest Income as a Percent of Total Revenues 7.0% 16.1% 1.1% Debt Service as • Percent of Total Revenues 30.8% 123.6% 7.4% full -time Employees Per 1,000 in Population (Governmental Funds) 4.9 13.0 1.6 Part -time Employees Per 1,000 in Population (Governmental funds) 6.2 22.4 0.0 fringe Benefits as a Percent Total Payroll (Governmental Funds) 21.4% 33.7% 0.0%