Budget Header(6629 bytes)

General Fund Revenue & Expenditure Trends

The following charts show General Fund revenue and expenditure trends from fiscal year 1990 through 1999. General Fund actual expenditure increases have averaged 4.6% per year since 1990. The large expenditure increase in 1993 is due to the opening of the Sports Center. Also, several new programs and positions were added during 1997. Note that capital improvement expenditures are not included.

ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES


Return to top
Adjusted for inflation, General Fund expenditures have increased by only 1% per year over the past nine years. This is a minimal increase in view of the many new programs and services that have been added during this time.
ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES

 

Return to top

The following graphs depict per capita revenue and expenditure trends.  Actual per capita expenditures have increased by approximately 4.3% per year over the 1990-1999 period.
ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES PER CAPITA

Return to top

Adjusted for inflation, per capita expenditures have increased by less than 1% per year over the 1990-1999 period.
ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES PER CAPITA

 Return to top

Budget Overview
Total Revenues - All | General Fund Revenues | Special Funds Revenues
Operating Expenditures - All | General Fund Operating Expenditures
Capital Improvements Program | Staffing by Program
General Fund Revenue & Expenditure Trends | Demographics & Statistics

City of Montery Home Page Button (1747 bytes)

Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/gftrend.html