Fiscal
The Director
AssignmentResourceTotalRevenuesperHousehold2020Dollars.xlsTotal Revenues
| Total Revenues per Household (2020 Dollars) | |||||||||
| Estimated | |||||||||
| 2018 | 2019 | 2020 | |||||||
| Total Revenues | $4,020,770 | $4,473,133 | $4,156,147 | Formula: | |||||
| Total Revenues (2020 $) | $4,151,464 | $4,560,400 | $4,156,147 | Total Revenues ( 2020 Dollars) | |||||
| Households | 3,782 | 4,046 | 4,390 | Households | |||||
| Total Revenues per Household (2020 $) | $1,098 | $1,127 | $947 | ||||||
| Warning Trend: | |||||||||
| Decreasing Total revenues | |||||||||
| per households ( 2020 $) | |||||||||
| Summary: | |||||||||
| The warning trends that should raise a red flag for the city are | |||||||||
| decreasing net operating revenues per household. This | |||||||||
| was largely because of an increase in the county property taxes collected. | |||||||||
| Also the DPS and Municipal Court substantially increased their revenues. | |||||||||
| And finally, the city received income from a Federal grant, which it had never | |||||||||
| received before. The period between 2018 and 2020 shifted back to normal, | |||||||||
| this is why you see another slight decrease. |
&C&"Arial,Bold"&18Revenues Per Household
Total Revenues
Total Revenues per Household (2020 $)
