Mygenesee county citizen s dashboard
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MyGenesee County Citizen’s Dashboard PowerPoint PPT Presentation


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MyGenesee County Citizen’s Dashboard. Keith Francis Controller. Our Sources of Revenue (All governmental funds). Revenue Compared to the Prior Year. Revenue Sources Per Capita (Compared to Prior Year). 2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408.

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MyGenesee County Citizen’s Dashboard

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MyGenesee CountyCitizen’s Dashboard

Keith FrancisController


Our Sources of Revenue(All governmental funds)


Revenue Compared to the Prior Year


Revenue Sources Per Capita (Compared to Prior Year)

2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Historical Revenue Trends


Where We Spend Our Money(all governmental funds)


Expenses Compared to thePrior Year


Spending Per Capita (Compared to the Prior Year)


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


Historical Trends of Expenditures


How Have We Managed Our Governmental Resources (Fund Balance)


Financial Position - Compared to the Prior Year


Fund Balance Per Capita (Compared to the Prior Year)


Historical Trends of Fund Balance Components


Pension Funding Status


Retiree Health Care Funding Status


Percent Funded (Compared to Prior Year)

OPEB


Long Term Debt Obligations


Debt & Other Long-Term Obligations Per Capita(Compared to Prior Year)


Questions?

  • Contact Keith Francis at (810) 257-2627


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