|
SELECTED FISCAL INDICATORS: FY 1995 - FY
2004
|
|
FY 1995 |
|
FY 1996 |
|
FY 1997 |
|
FY 1998 |
|
FY 1999 |
|
FY 2000 |
|
FY 2001 |
|
FY 2002 |
|
FY 2003 |
|
ADOPTED
FY 2004 |
| DOLLARS (IN MILLIONS) |
|
|
Total
All Operating Funds |
513.5 |
|
536.5 |
|
557.4 |
|
562.1 |
|
601.0 |
|
628.6 |
|
664.9 |
|
730.6 |
|
754.5 |
|
805.3 |
|
|
General
Fund Expenditures (3) |
420.2 |
|
434.8 |
|
446.4 |
|
463.2 |
|
489.7 |
|
507.5 |
|
541.0 |
|
612.8 |
|
627.8 |
|
665.7 |
|
|
|
|
State/Federal Revenue (4) |
59.2 |
|
65.1 |
|
68.4 |
|
60.4 |
|
65.3 |
|
68.8 |
|
71.7 |
|
83.0 |
|
71.9 |
|
76.5 |
|
|
|
METRO Operating Subsidy |
8.8 |
|
8.5 |
|
6.8 |
|
8.9 |
|
6.7 |
|
7.0 |
|
9.3 |
|
9.6 |
|
10.2 |
|
11.1 |
|
|
|
METRO Debt Service (County Portion) |
2.8 |
|
2.6 |
|
2.6 |
|
2.6 |
|
2.9 |
|
3.4 |
|
3.0 |
|
3.0 |
|
3.7 |
|
3.9 |
|
|
|
|
|
County Govt. Debt Service |
19.5 |
* |
22.8 |
|
23.1 |
|
24.2 |
|
24.4 |
|
26.9 |
|
27.7 |
|
29.5 |
|
30.3 |
|
31.1 |
|
|
|
School
Operating Fund |
132.0 |
|
149.4 |
|
158.3 |
|
171.9 |
|
182.8 |
|
193.5 |
|
204.4 |
|
218.0 |
|
235.1 |
|
254.0 |
|
|
|
Operating Transfer |
118.6 |
|
123.3 |
|
131.5 |
|
143.3 |
|
153.2 |
|
160.2 |
|
171.0 |
|
183.3 |
|
199.9 |
|
217.4 |
|
|
|
School Debt Service |
5.6 |
|
7.9 |
|
8.5 |
|
9.9 |
|
10.8 |
|
13.7 |
|
15.3 |
|
16.7 |
|
18.6 |
|
22.2 |
|
|
|
Utilities
Enterprise Fund |
34.6 |
|
34.4 |
|
32.3 |
|
32.5 |
|
32.3 |
|
32.3 |
|
38.0 |
|
34.5 |
|
37.7 |
|
38.7 |
|
|
|
Community
Development (CDBG) |
2.4 |
|
2.0 |
|
3.2 |
|
2.5 |
|
2.7 |
|
2.2 |
|
3.6 |
|
2.5 |
|
2.2 |
|
2.2 |
|
|
|
Bonded
Indebtedness (1) |
300.5 |
* |
283.3 |
|
323.7 |
|
335.0 |
|
388.7 |
|
387.9 |
|
425.1 |
|
435.1 |
|
478.0 |
|
511.3 |
|
|
|
| SHARES |
|
|
School Operating Fund as a |
|
Percentage
of Total Funds |
25.7% |
|
27.8% |
|
28.4% |
|
30.6% |
|
30.4% |
|
30.8% |
|
30.7% |
|
29.8% |
|
31.2% |
|
31.5% |
|
|
School
Operating Transfer as a |
|
Percentage
of General Fund |
28.2% |
|
28.4% |
|
29.5% |
|
30.9% |
|
31.3% |
|
31.6% |
|
31.6% |
|
29.9% |
|
31.8% |
|
32.7% |
|
|
Total
Debt Service as a Percentage |
|
of
General Fund Expenditures |
6.6% |
|
7.7% |
|
7.7% |
|
7.9% |
|
7.8% |
|
8.7% |
|
8.5% |
|
8.0% |
|
8.4% |
|
8.6% |
|
|
Debt
as a Percentage of Est. |
|
Actual
Property Value (1) |
1.5% |
|
1.4% |
|
1.6% |
|
1.6% |
|
1.7% |
|
1.7% |
|
1.6% |
|
1.5% |
|
1.6% |
|
1.6% |
|
|
METRO
Subsidy & Debt Service |
|
as
a Percentage of General Fund |
2.8% |
|
2.6% |
|
2.1% |
|
2.5% |
|
2.0% |
|
2.0% |
|
2.3% |
|
2.1% |
|
2.2% |
|
2.3% |
| PEOPLE |
|
|
|
Resident
Population (2) |
184,000 |
|
185,500 |
|
186,400 |
|
187,100 |
|
188,100 |
|
189,453 |
|
190,400 |
|
193,639 |
|
193,847 |
|
194,277 |
|
|
|
At Place
Employment (4) |
195,791 |
|
197,006 |
|
198,221 |
|
198,828 |
|
199,436 |
|
201,200 |
|
203,060 |
|
204,920 |
|
206,200 |
|
207,900 |
|
|
County
Funded FTE's |
3,438.8 |
|
3,459.4 |
|
3,447.1 |
|
3,442.8 |
|
3,423.1 |
|
3,513.0 |
|
3,569.1 |
|
3,693.9 |
|
3,665.0 |
|
3,711.9 |
|
|
School
Operating Fund FTE's |
2,504.6 |
|
2,574.0 |
|
2,645.9 |
|
2,810.7 |
|
2,856.7 |
|
2,914.0 |
|
3,009.5 |
|
3,112.2 |
|
3,138.9 |
|
3,227.2 |
|
|
School
Enrollment (5) |
17,213 |
|
17,556 |
|
17,895 |
|
18,342 |
|
18,564 |
|
18,723 |
|
18,882 |
|
19,097 |
|
19,140 |
|
19,232 |
|
|
| FOOTNOTES: |
| (1) |
Includes General and School Debt
but excludes debt paid from Enterprise Funds; reflects CIP projections for FY
2003. |
| (2) |
County Population Estimates. |
| (3) |
Effective FY 2001 adopted budget,
Department of Technology Services (DTS), formerly Office of Technology
Information Services (OTIS) is reorganized from an internal service fund
(Fund 010) to a general fund department (Fund 001). |
|
| (4) |
Planning Division estimates are
based on BEA's employment estimates and Round 6.3 Cooperative Forecasts. |
|
| (5) |
FY 2004 School enrollment number is
based on the spring enrollment projection. |
|