Financial Health Profile 1983-1987

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09/26/88 OFFICE OF THE STATE AUDITOR FINANCIAL HEALTH PROFILE SUMMARY BY CLASS OF CITY For the Year Ended December 31, 1987 CLASS 4 (Less Than 10,000 in Population) Indicator Total Revenues - 5 Year Percent Change Charge Average Maximus Minimum 28.8% ","*.•% - 100.0% State Intergovernmental Revenues - 5 Year Percent Charge Charge 24.4% * *, * * *.•% -100.0% Federal Intergovernmental Revenues - 5 Year Percent Change Change •18.3% " , * * *.•% -100.0% Local Intergovernmental Revenues - 5 Year Percent Charge Change -58.8% 3,982.7% - 100.0% Total Intergovernmental Revenues - 5 Year Percent Charge Charge 11.6% ",•• *.•% - 100.0% Property Taxes as • Percent of Total Revenues 27.8% •*, * * *.*% 8.3% Special Assessments as a Percent of Total Revenues 14.0% • *,• * *. *% 0.0% Total Intergovernmental Revenues as • Percent of Total Revenues 36.6% * *,• * *. *% 8.9% Limited Levy as a Percent of the Total Levy 19.1% 99.3% 0.0% Total Current Expenditures Per Capita S 305.23 S 637.36 S 0.00 Total Revenues Per Capita S 463.65 S 1,158.97 S 0.00 Total Expenditures Per Capita S 565.93 S 1,778.33 S 0.00 General Obligation Indebtedness Per Capita S 240.43 S 1,821.54 $ 0.00 General Obligation Debt as a Percent of Assessed Valuation 4.3% 53.4% 0.0% Special Assessment Indebtedness Per Capita S 444.05 S 1,874.48 S 0.00 Special Assessment Debt as • Percent of Assessed Valuation 7.9% 45.4% 0.0% Total Liabilities (Governmental Funds) as a % of Total Revenues 79.9% ••,• *•.•% 1.3% Total Fund Balance as a Percent of Total Current Expenditures 36.2% **,** *.*% -6.1% Interest Income as • Percent of Total Revenues 6.7% ","'.•% 0.6% Debt Service as a Percent of Total Revenues 27.9% ",*•'.*% 0.0% Full -time Employees Per 1,000 in Population (Governmental Funds) 4.1 9.2 0.2 Part -time Employees Per 1,000 in Population (Governmental Funds) 9.0 78.3 0.3 fringe Benefits as a Percent Total Payroll (Governmental Funds) 20.4X ",*'*.*% 0.0%