Analysis of expenditures and expenses Based of images write a paragraph or Two

1. Do any components of expenditures and, at the government-wide level, expenses exhibit sharp growth?

2. Is adequate budgetary control being exercised over expenditures

3 How does the growth pattern of operating expenditures and expenses over the past 10 years compare with that of revenues?

General revenues represent $345,548,154 (60%) and program revenues represent $227,163.413 (40%) of total revenues. Expenditures for governmental activities total $353,761,623, thus there is a short fall of general revenues to cover governmental activities. Interestingly the city ended the year $5,000,000 over budget in the general fund.Also interesting is the fact that the Utility Services Tax Fund is generating about $43,000,000 per year in revenues but nearly all of that is being transferred to other funds

CAFR Ratios E A E Revenue Measures $ 796,581.000 308626 $ 2,581.06 Revenues per capita 2017 Operating revenues Population $ 773.473.000 311404 $2,483.82 2016 $2,387.29 2015 $753.631.000 315685 No one-time revenues included in operating revenue One-time revenues Expenditure Measures Expenditures by function Operating expenditures for one function Operating exxpenditures Employees per capita 2017 6,777 308,626 0.02196 #of municipal employees Population 6,790 311,404 2016 0.02180 0.02154 2015 6,801 315,685 Operating Position Measures General Fund Fund balances 2017 0.00% $ 259,642,000 Unreserved fund balances Operating revenues 2016 0.00% $ 242,876,000 X Unfunded Liability Measures: 27,953,000 Pension obligations 24814000 1.126501169 Postemployment benefits Liability for postemployment benefits Number of municipal employees Capital Plant Indicators: Maintenance effort expenditures for maintenance of general capital asse Quantity of assets $47.607,000 $ 856,824,000 Capital outlay 2017 5.56% Capital outlay from operating funds Operating expenditures $ 38.322.000 $ 858,553,000 2016 4.46% CAFR Ratios E A E Revenue Measures $ 796,581.000 308626 $ 2,581.06 Revenues per capita 2017 Operating revenues Population $ 773.473.000 311404 $2,483.82 2016 $2,387.29 2015 $753.631.000 315685 No one-time revenues included in operating revenue One-time revenues Expenditure Measures Expenditures by function Operating expenditures for one function Operating exxpenditures Employees per capita 2017 6,777 308,626 0.02196 #of municipal employees Population 6,790 311,404 2016 0.02180 0.02154 2015 6,801 315,685 Operating Position Measures General Fund Fund balances 2017 0.00% $ 259,642,000 Unreserved fund balances Operating revenues 2016 0.00% $ 242,876,000 X Unfunded Liability Measures: 27,953,000 Pension obligations 24814000 1.126501169 Postemployment benefits Liability for postemployment benefits Number of municipal employees Capital Plant Indicators: Maintenance effort expenditures for maintenance of general capital asse Quantity of assets $47.607,000 $ 856,824,000 Capital outlay 2017 5.56% Capital outlay from operating funds Operating expenditures $ 38.322.000 $ 858,553,000 2016 4.46%