Financial Trend Monitoring System
FISCAL YEARS 2013 – 2023
Introduction
- Financial Trend Monitoring System
- Revenue Indicators
- Revenues Per Capita/Expenditures Per Capita
- Intergovernmental Revenues
- Elastic Operating Revenues
- General Property Tax Revenues
- Uncollected Property Taxes
- User Charge Coverage
- Revenue Shortfalls
- Expenditure Indicators
- Employees Per Capita
- Fringe Benefits
- Operating Position Indicators
- Operating Surpluses
- Enterprise Losses
- General Fund Balances
- Liquidity
- Debt Indicators
- Current Liabilities
- Long-Term Debt
- Debt Service
- Employee Leave Indicator
- Accumulated Employee Leave
- Capital Plant Indicators
- Level of Capital Outlay
- Depreciation
- Community Needs and Resources Indicators
- Population
- Per Capita Income
- Public Assistance Recipients
- Real Property Values
- Residential Development
- Employment Base
- Business Activity – Local Sales Tax and BPOL Tax Receipts
- Business Activity – Acres and Market Value of Business Property
Appendix A – Data Used in Financial Trend Monitoring System
Appendix B – Economic Data Sources
