Revenues
Where our money comes from (all governmental funds)
Compared to the prior year
Revenue sources – compared to the prior year
Historical trends of individual sources
Taxes:
Licenses & Permits:
Federal Government:
State Government:
Local Contributions:
Charges for Services:
Fines & Forfeitures:
Interest and Rents:
Other Revenues:
Expenditures
Where we spend our money (all government funds)
Compared to the prior year
Spending – compared to the prior year
Historical trends of individual departments
General Government
Police & Fire
Other Public Safety
Roads
Other Public Works
Health & Welfare
Community/Econ. Development
Recreation & Culture
Capital Outlay
Debt Service
Other Expenditures
Position
How have we managed our governmental fund resources (fund balance)
Compared to the prior year
Fund balance – compared to the prior year
Historical trends of individual components
Obligations
Pension funding status
Retiree Health care funding status
Percent funded – compared to the prior year
Long Term Debt obligations
Debt & other long term obligations per capita – compared to the prior year
