38
MyGenesee County Citizen’s Dashboard Keith Francis Controller

MyGenesee County Citizen’s Dashboard

  • Upload
    sheba

  • View
    30

  • Download
    0

Embed Size (px)

DESCRIPTION

MyGenesee County Citizen’s Dashboard. Keith Francis Controller. Our Sources of Revenue (All governmental funds). Revenue Compared to the Prior Year. Revenue Sources Per Capita (Compared to Prior Year). 2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408. - PowerPoint PPT Presentation

Citation preview

MyGenesee County Citizens Dashboard

MyGenesee CountyCitizens DashboardKeith FrancisControllerOur Sources of Revenue(All governmental funds)

Revenue Compared to the Prior Year

Revenue Sources Per Capita (Compared to Prior Year)

2011 Population Estimate of 425,790 2012 Population Estimate of 418,408Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Historical Revenue Trends

Where We Spend Our Money(all governmental funds)

Expenses Compared to thePrior Year

Spending Per Capita (Compared to the Prior Year)

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

Historical Trends of Expenditures

How Have We Managed Our Governmental Resources (Fund Balance)

Financial Position - Compared to the Prior Year

Fund Balance Per Capita (Compared to the Prior Year)20112012Historical Trends of Fund Balance Components

Pension Funding Status

Retiree Health Care Funding Status

Percent Funded (Compared to Prior Year)

OPEBLong Term Debt Obligations

Debt & Other Long-Term Obligations Per Capita(Compared to Prior Year)

Questions?Contact Keith Francis at (810) 257-2627