Fiscal

AssignmentResourceOperatingExpensesPerHousehold.xls

Operating Expenditures

Operating Expenses Per Household
Operating Expenditures Per Household	2018	2019	2020	Warning Trend:
Operating Expenditures	$7,000,000	$7,500,000	$8,000,000
Operating Expenditures (2020 Dollars)	$8,000,000	$8,500,000	$9,000,000	Increasing Operating Expenditures
				Per Household.
Number of Households	3782	4046	4394
Operating Expenditures Per Household (2020 Dollars)	$2,115	$2,101	$2,048
					Formula:
						Operating Expenditures
					Number of Households
					Summary:
						From the graphic analysis pictured at the left
					it is clear that the warning trend (presented in the above
					box) is not present. The trend that is presented, is
					exactly opposite to the warning trend. The data
					presented shows that the number of municipal employees
					per household is actually decreasing in Maumelle and has
					been decreasing since 1996. This trend displays
					an increase in effectiveness and efficiency in city service,
					to operate at the same level of service, despite a decrease
					in the total number of municipal employees per
					household.

Operating Expenditures Per Household (2020 Dollars)