J - Monroeville

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MUNICIPALITY OF MONROEVILLERevenues and Expenditure Per CapitaGeneral Government Funds(In Thousands)2001-2011RevenuesExpendituresYear Revenues Per Capita Expenditures Per Capita2001 $ 26,432 901 $ 27,103 9232002 $ 25,473 868 $ 27,308 9302003 $ 21,911 747 $ 26,656 9082004 $ 22,895 780 $ 24,454 8332005 $ 24,766 844 $ 33,492 11412006 $ 25,611 873 $ 27,167 9262007 $ 26,329 897 $ 29,558 10072008 $ 25,604 872 $ 30,474 10382009 $ 24,381 831 $ 30,051 10242010 $ 23,849 840 $ 28,500 10042011* $ 26,430 931 $ 27,164 957*2011 values represents year end estimates Population from 2010 census: 28,386Revenues and Expenditures Per Capita..............JIiRevenuesmExpenditu~~~_2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Years-193 -
MUNICIPALITY OF MONROEVILLE, PENNSYLVANIAASSESSED VALUE AND ACTUAL VALUE OF TAXABLE PROPERTYLAST TEN FISCAL YEARS(AMOUNTS EXPRESSED IN THOUSANDS)Taxable AssessedTotal Taxable Value as a TotalFiscal Residential Commercial Tax Exempt Assessed Percentage ofActual DirectYear Property Property Property Value Taxable Value Tax Rate2001* 1,154,914 793,409 372,860 1.948.323 100% 2.20... •(l),l>.2002 1,236,818 796,773 356,070 2,033,591 100% 2.202003 1,261,384 713,334 356,884 1.974,718 100% 2.202004 1,207,111 761,054 360,211 1,968,165 100% 2.202005 1,278,226 717,925 350,460 1,996,151 100% 2.202006 1,237,043 804,014 350,279 2,041,057 100% 2.202007 1,274,100 833,549 365,157 2,107,649 100% 2.202008 1,274,100 833.549 364,204 2,107,649 100% 2.202009 1,274,380 834,823 365,247 2,109,203 100% 2.202010 1,111,696 978,442 365,311 2.090,138 100% 2.20Source: Allegheny County Assessment Office* During 200L a county-wide reassessment had taken place adjusting assessments from 25% to 100% ofmarket value.
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TABLE OF CONTENTSMUNICIPALITY OF MO
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PROPOSED EXPENDITURESGeneral Fund:G
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has only a small reserve from which
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Expenditures1) Capital Expenses: Co
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GENERAL FUND: FUND BALANCE ANALYSIS
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Govemment Finance Officer's Associa
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f)g)h)i)j)k)I)m)n)0)p)Crimes code u
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• Continued to partner with the A
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• Installed 400 feet of 6 inch fr
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SIGN SHOP AND ROAD MARKINGS 2011 AC
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SENIOR CENTER 2011 ACCOMPLISHMENTS:
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MANAGEMENT INFORMATION SYSTEMS 2012
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POLICE COMMUNITY SAFETY, JUVENILE S
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oooooContinue to expand marketing e
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CAPITAL IMPROVEMENTS FUND- the Capi
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opportunities continue to eliminate
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2012 PROPOSED BUDGET REVENUES1% 0%2
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MUNICIPALITY OF MONROEVILLE2012 BUD
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MUNICIf'ALII Y OJ- MONKOE:VILU:2012
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2012 BUDGETBUILDING & FIRE PROTECTI
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DEPARTMENT OF RECREATION, PARKS AND
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RECREATION PROGRAM FEESAdult/Teen P
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sports Leagues:Basketball - Grades
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IVIU'",ILoWALlll V .... IVIVI'IKUl:
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2012 BUDGETINTEREST/FUND BALANCEREV
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¥ ¥" ,,, MUNICIPALITY OF MONROEVI
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¥..QEIT DESCRIPTION 2008 ACTUAL 20
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~•I;)0011100 MAYOR AND MUNICIPAL
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DEPT IMUNICiPALITY OF MONROEVILLE20
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Page 145 and 146: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 153 and 154: • .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156: •IMUNICIPAL LIBRARYMUNICIPALITY O
Page 159 and 160: SERIES OF 2011- $ 7,450,000.00Total
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
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Page 169 and 170: el NEWCapitallmproltements 2011·2C
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
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Page 183 and 184: • Proposed expenditures during th
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Page 187 and 188: (h) Judgments entered by the audito
Page 189 and 190: MUNICIPALITY OF MONROEVILLEMUNICIPA
Page 191 and 192: MUNICIPALITY OF MONROEVILLEPOLICE D
Page 193 and 194: MUNICIPALITY OF MONROEVILLEREFUSE C
Page 195: DEPT #1THE MUNICIPALITY OF MONROEVI
Page 199 and 200: MUNICIPALITY OF MONROEVILLE, PENNSY
Page 213: MUNICIPALITY OF MONROEVILLE2012 BUD
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J - Monroeville

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