iii. Analysis of expenditures and expenses for St.louis using the two images numbers..

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?

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%