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SELECTED FISCAL INDICATORS: FY 1995 - FY 2004
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ADOPTED |
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PROPOSED |
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FY 1995 |
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FY 1996 |
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FY 1997 |
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FY 1998 |
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FY 1999 |
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FY 2000 |
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FY 2001 |
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FY 2002 |
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FY 2003 |
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FY 2004 |
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| DOLLARS (IN MILLIONS) |
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Total All Operating Funds |
513.5 |
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536.5 |
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557.4 |
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562.1 |
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601.0 |
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628.6 |
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664.9 |
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730.6 |
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754.5 |
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800.9 |
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General
Fund Expenditures (3) |
420.2 |
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434.8 |
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446.4 |
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463.2 |
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489.7 |
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507.5 |
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541.0 |
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612.8 |
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627.8 |
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661.9 |
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State/Federal Revenue
(4) |
59.2 |
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65.1 |
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68.4 |
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60.4 |
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65.3 |
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68.8 |
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71.7 |
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83.0 |
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71.9 |
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72.8 |
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METRO Operating Subsidy |
8.8 |
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8.5 |
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6.8 |
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8.9 |
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6.7 |
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7.0 |
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9.3 |
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9.6 |
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10.2 |
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11.8 |
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METRO Debt
Service (County Portion) |
2.8 |
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2.6 |
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2.6 |
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2.6 |
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2.9 |
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3.4 |
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3.0 |
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3.0 |
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3.7 |
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4.1 |
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County Govt. Debt
Service |
19.5 |
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22.8 |
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23.1 |
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24.2 |
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24.4 |
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26.9 |
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27.7 |
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29.5 |
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30.3 |
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31.5 |
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School Operating Fund |
132.0 |
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149.4 |
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158.3 |
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171.9 |
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182.8 |
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193.5 |
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204.4 |
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218.0 |
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235.1 |
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254.5 |
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Operating Transfer |
118.6 |
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123.3 |
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131.5 |
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143.3 |
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153.2 |
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160.2 |
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171.0 |
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183.3 |
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199.9 |
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219.2 |
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School Debt Service |
5.6 |
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7.9 |
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8.5 |
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9.9 |
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10.8 |
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13.7 |
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15.3 |
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16.7 |
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18.6 |
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22.7 |
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Utilities Enterprise Fund |
34.6 |
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34.4 |
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32.3 |
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32.5 |
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32.3 |
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32.3 |
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38.0 |
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34.5 |
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37.7 |
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38.7 |
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Community Development (CDBG) |
2.4 |
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2.0 |
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3.2 |
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2.5 |
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2.7 |
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2.2 |
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3.6 |
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2.5 |
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2.2 |
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2.2 |
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Bonded Indebtedness (1) |
300.5 |
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283.3 |
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323.7 |
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335.0 |
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388.7 |
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387.9 |
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425.1 |
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435.1 |
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476.3 |
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506.4 |
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| SHARES |
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School
Operating Fund as a Percentage
of Total Funds |
25.7% |
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27.8% |
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28.4% |
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30.6% |
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30.4% |
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30.8% |
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30.7% |
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29.8% |
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31.2% |
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31.8% |
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School
Operating Transfer as a Percentage
of General Fund |
28.2% |
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28.4% |
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29.5% |
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30.9% |
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31.3% |
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31.6% |
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31.6% |
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29.9% |
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31.8% |
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33.1% |
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Total Debt Service as a Percentage of
General Fund Expenditures |
6.6% |
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7.7% |
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7.7% |
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7.9% |
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7.8% |
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8.7% |
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8.5% |
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8.0% |
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8.4% |
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8.8% |
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Debt as a Percentage of Est. Actual Property Value (1) |
1.5% |
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1.4% |
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1.6% |
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1.6% |
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1.7% |
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1.7% |
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1.6% |
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1.5% |
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1.6% |
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1.6% |
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METRO Subsidy & Debt Service
as a Percentage of General Fund |
2.8% |
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2.6% |
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2.1% |
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2.5% |
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2.0% |
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2.0% |
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2.3% |
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2.1% |
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2.2% |
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2.4% |
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Resident Population (2) |
184,000 |
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185,500 |
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186,400 |
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187,100 |
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188,100 |
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189,453 |
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190,400 |
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193,639 |
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193,847 |
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194,277 |
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At Place
Employment (4) |
195,791 |
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197,006 |
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198,221 |
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198,828 |
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199,436 |
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201,200 |
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203,060 |
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204,920 |
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206,200 |
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207,900 |
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County
Funded FTE's (5) |
3,438.8 |
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3,459.4 |
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3,447.1 |
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3,442.8 |
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3,423.1 |
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3,513.0 |
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3,569.1 |
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3,359.9 |
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3,330.0 |
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3,338.2 |
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School
Operating Fund FTE's |
2,504.6 |
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2,574.0 |
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2,645.9 |
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2,810.7 |
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2,856.7 |
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2,914.0 |
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3,009.5 |
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3,112.2 |
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3,138.9 |
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3,200.2 |
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School
Enrollment (6) |
17,213 |
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17,556 |
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17,895 |
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18,342 |
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18,564 |
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18,723 |
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18,882 |
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19,097 |
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19,140 |
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19,237 |
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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) |
County
FY 2002 authorized 3,693.9 FTEs, FY 2003 authorized 3,665.0 FTEs, Proposed FY
2003 authorized 3,673.2 FTEs. |
| (6) |
FY
2004 School enrollment number is based on the spring enrollment projection. |
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