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

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Presentation transcript:

August 2, 2013

FY 2014 City Budget Comparisons2 Population of Largest Cities

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

4

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

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

Comparative Statistics for Select Cities FY 2014 City Budget Comparisons7

Comparative Statistics for Select Cities FY 2014 City Budget Comparisons8

Comparative Statistics for Select Cities FY 2014 City Budget Comparisons9

Comparative Statistics for Select Cities FY 2014 City Budget Comparisons10

FY 2014 City Budget Comparisons11

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

FY 2014 City Budget Comparisons13

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

Comparative Statistics for Area Cities FY 2014 City Budget Comparisons15

Comparative Statistics for Area Cities FY 2014 City Budget Comparisons16

FY 2014 City Budget Comparisons17 Comparative Statistics for Area Cities

FY 2014 City Budget Comparisons18 Comparative Statistics for Area Cities

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

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