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August 2, 2013. FY 2014 City Budget Comparisons2 Population of Largest Cities.

Published byBeryl Hutchinson Modified over 8 years ago

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Presentation on theme: "August 2, 2013. FY 2014 City Budget Comparisons2 Population of Largest Cities."— Presentation transcript:

1 August 2, 2013

2 FY 2014 City Budget Comparisons2 Population of Largest Cities

3 Comparison of Annual Operating Revenue Sources by Government Function (Excluding Enterprise Funds, Capital and Debt Service) FY 2014 City Budget Comparisons 3

4 4

5 Comparison of Annual Operating Expenditures by Government Function (Excluding Enterprise Expenditures) FY 2014 City Budget Comparisons5

6 Comparison of Non-TIF Taxable Value by Property Class FY 2014 City Budget Comparisons6

7 Comparative Statistics for Select Cities FY 2014 City Budget Comparisons7

8 Comparative Statistics for Select Cities FY 2014 City Budget Comparisons8

9 Comparative Statistics for Select Cities FY 2014 City Budget Comparisons9

10 Comparative Statistics for Select Cities FY 2014 City Budget Comparisons10

11 FY 2014 City Budget Comparisons11

12 Comparison of Annual Revenue Sources by Government Function (Excluding Enterprise Funds) FY 2014 City Budget Comparisons12

13 FY 2014 City Budget Comparisons13

14 Comparison of Non-TIF Taxable Value by Property Class FY 2014 City Budget Comparisons14

15 Comparative Statistics for Area Cities FY 2014 City Budget Comparisons15

16 Comparative Statistics for Area Cities FY 2014 City Budget Comparisons16

17 FY 2014 City Budget Comparisons17 Comparative Statistics for Area Cities

18 FY 2014 City Budget Comparisons18 Comparative Statistics for Area Cities

19 FY 2014 City Budget Comparisons19 General Fund Ending Balance as a Percentage of Expenditures

20 FY 2014 City Budget Comparisons20 Budget Growth FY 2003-2013 City of Des Moines (Indexed, 2003=100)

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