Financial Trends

Office of Management & Budget

Financial Trend Monitoring System

FISCAL YEARS 2001 - 2011

Note: All topics below are in PDF format.

Letter of Transmittal

Introduction

• Financial Trend Monitoring System
• Financial Condition Factors - Chart 1
• Financial Trend Indicators Financial Trend Indicators
• 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