General Fund Revenue & Expenditure Trends

The following charts show General Fund revenue and expenditure trends from fiscal year 1991 through 2000. General Fund operating expenditure increases have averaged 4.3% per year since 1991. The large expenditure increase in 1993 is due to the opening of the Sports Center. Also, several new programs and services have been added or enhanced since 1997. 

ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES


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Adjusted for inflation, General Fund expenditures have increased by about 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

 

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The following graphs depict per capita revenue and expenditure trends.  Actual per capita expenditures have increased by approximately 4.3% per year over the 1991-2000 period.
ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES PER CAPITA

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Adjusted for inflation, per capita expenditures have increased by just over 1% per year over the 1991-2000 period.
ChartObject GENERAL FUND REVENUES & OPERATING EXPENDITURES PER CAPITA

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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

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Rev. 09/27/00 J. Splane http://www.monterey.org/budget/2000/gftrend.html