Exhibit 13-3 TABLE 1 CITY OF TOLEDO, OHIO General Governmental Expenditures by F
ID: 2550455 • Letter: E
Question
Exhibit 13-3 TABLE 1 CITY OF TOLEDO, OHIO General Governmental Expenditures by Function* Last Ten Years (Amounts in Thousands) Fiscal Year General Government Health Total 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 $18,644 18,816 17,699 18,256 18,246 18,948 21,188 20,823 19,074 18,079 Public Service and Public Utilities $27,927 28,127 27,804 27,508 29,705 29,743 29,142 28,831 31,304 31,704 Public Safety $110,537 116,536 120,183 125,038 129,765 132,542 137,417 144,112 143,350 146,536 Community Environment $15,717 18,657 20,341 19,523 18,841 18,157 21,120 22,329 18,062 16,469 $17,783 18,561 18,343 18,493 19,139 14,300 16,850 16,030 16,239 15,960 Parks Recreation $5,357 4,741 4,696 4,942 4,401 4,924 5,123 5,009 4,730 4,342 Capital Outlay $28,693 44,679 41,884 90,007 43,202 41,532 43,609 34,574 42,319 42,163 Debt Service $21,869 22,840 27,392 24,819 24,935 25,588 26,684 29,442 25,603 24,127 $246,527 272,957 278,342 328,586 288,234 285,734 301,133 301,150 300,681 299,380 Source: City of Toledo, Finance Department. *Includes general, special revenue, debt service, and capital project funds.Explanation / Answer
Horizontal Common Size Statement Fiscal Year General Govt. Public Service & Public Utilities Public Safety Community Environment Health Park Recreation Capital Outlay Debt Service Total 1995 18,644.00 27,927.00 110,537.00 15,717.00 17,783.00 5,357.00 28,693.00 21,869.00 246,527.00 1996 18,816.00 28,127.00 116,536.00 18,657.00 18,561.00 4,741.00 44,679.00 22,840.00 272,957.00 1997 17,699.00 27,804.00 120,183.00 20,341.00 18,343.00 4,696.00 41,884.00 27,392.00 278,342.00 1998 18,256.00 27,508.00 125,038.00 19,523.00 18,493.00 4,942.00 90,007.00 24,819.00 328,586.00 1999 18,246.00 29,705.00 129,765.00 18,841.00 19,139.00 4,401.00 43,202.00 24,935.00 288,234.00 2000 18,948.00 29,743.00 132,542.00 18,157.00 14,300.00 4,924.00 41,532.00 25,588.00 285,734.00 2001 21,188.00 29,142.00 137,417.00 21,120.00 16,850.00 5,123.00 43,609.00 26,684.00 301,133.00 2002 20,823.00 28,831.00 144,112.00 22,329.00 16,030.00 5,009.00 34,574.00 29,442.00 301,150.00 2003 19,074.00 31,304.00 143,350.00 18,062.00 16,239.00 4,730.00 42,319.00 25,603.00 300,681.00 2004 18,079.00 31,704.00 146,536.00 16,469.00 15,960.00 4,342.00 42,163.00 24,127.00 299,380.00 Fiscal Year General Govt. Public Service & Public Utilities Public Safety Community Environment Health Park Recreation Capital Outlay Debt Service Total 1995 8% 11% 45% 6% 7% 2% 12% 9% 100% 1996 7% 10% 43% 7% 7% 2% 16% 8% 100% 1997 6% 10% 43% 7% 7% 2% 15% 10% 100% 1998 6% 8% 38% 6% 6% 2% 27% 8% 100% 1999 6% 10% 45% 7% 7% 2% 15% 9% 100% 2000 7% 10% 46% 6% 5% 2% 15% 9% 100% 2001 7% 10% 46% 7% 6% 2% 14% 9% 100% 2002 7% 10% 48% 7% 5% 2% 11% 10% 100% 2003 6% 10% 48% 6% 5% 2% 14% 9% 100% 2004 6% 11% 49% 6% 5% 1% 14% 8% 100% * Horizontal Common Size Statement is a presentation in which all the expenses or income are compared to its total expenditure or income in which expenditure is shown as the percentage of the total amount which makes analysis easier to compare over the period of the year. * Percentage is derived by dividing particular expenses against the total expenditure eg value in B15 Cell is derived by (B3/J3) B Analysis of this comes as all expenditure is constant in all the financial years against its total expenditure except in the year 1998 capital outlay grew by 12% from the previous year so there may be greater capital outlay in that year.
Related Questions
Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
drjack9650@gmail.com
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.