J - Monroeville

More documents

Recommendations

Info

MUNICIPALITY OF MONROEVILLE, PENNSYLVAt'\TIALEGAL DEBT 1vl-\RGIN INFORSlUIONLAST TE~ FISCAL YEARS(A.J.\WtmTS EXPRESSED N THOCSANDS)2001 2002 2003 2004 2005 ~OO6 200' 2008 2009 2010Debt LimitTotal net debt applicable to limitLegal debt marginTotal net debt applicable to the limitas a percentage ofdebt limitS 5:,303 S 54,378 $ 56.455 S 5S,S68 S 56,909 S 61.059 S 65,132 S 65,796 S 69.248 S 6"",3"7214.895 20,690 20,040 19,J 90 24,305 22,880 29,010 27,495 25.910 24,715S r.908 S 33.688 S 36,415 S 39,678 S 32,604 S 38.]79 S 36,122 S 38,301 S 43.338 S .:12.6572S.2i% 38.05% 35.50% 32.60% 42.71% 37.47% 44.54% 41.79% 37.42% 36.6&"'0NoU1The non-electoral debt hmit is set forth in the Pennsylvania Local Government Unit Debt Act and 'is defined as the average net revenues for the three most recent years multipliedby the debt limit percentage (250%).
MUNICIPALITY OF MONROEVILLE, PENNSYLVANIARATIOS OF GENERAL BONDED DEBT OUTSTAi'JDINGLAST TEN FISCAL YEARS(AMOTJNTS EXPRESSED IN THOUSANDS)General Bonded Debt Outstanding*Percentage ofGeneral Iotal Actual TaxableFiscal Obllgation Debt Value** ofYear Bond Service Property2001 14,910 14,910 0.77%2002 20,690 20,690 1.02%•'"0en2003 20,\)40 20,040 1.01%2004 19,190 19,190 0.98%2005 24,305 24,305 1.22%2006 22..880 22,880 1.12%2007 29,010 29,010 1.38%2008 27,495 27,495 1.30%2009 25,910 25,910 1.23%2010 24,715 24.715 1.18%"'Details regarding the Municipality's outstanding debt can be found in the Note 6 to the current financial statements.**See Schedule 5 for the Municipality's property value data.
Page 2 and 3:
TABLE OF CONTENTSMUNICIPALITY OF MO
Page 5 and 6:
PROPOSED EXPENDITURESGeneral Fund:G
Page 7 and 8:
has only a small reserve from which
Page 9 and 10:
Expenditures1) Capital Expenses: Co
Page 11 and 12:
GENERAL FUND: FUND BALANCE ANALYSIS
Page 13 and 14:
Govemment Finance Officer's Associa
Page 15 and 16:
f)g)h)i)j)k)I)m)n)0)p)Crimes code u
Page 17 and 18:
• Continued to partner with the A
Page 19 and 20:
• Installed 400 feet of 6 inch fr
Page 21 and 22:
SIGN SHOP AND ROAD MARKINGS 2011 AC
Page 23 and 24:
SENIOR CENTER 2011 ACCOMPLISHMENTS:
Page 25 and 26:
MANAGEMENT INFORMATION SYSTEMS 2012
Page 27 and 28:
POLICE COMMUNITY SAFETY, JUVENILE S
Page 29 and 30:
oooooContinue to expand marketing e
Page 31 and 32:
CAPITAL IMPROVEMENTS FUND- the Capi
Page 33 and 34:
opportunities continue to eliminate
Page 35 and 36:
2012 PROPOSED BUDGET REVENUES1% 0%2
Page 37 and 38:
MUNICIPALITY OF MONROEVILLE2012 BUD
Page 39 and 40:
MUNICIf'ALII Y OJ- MONKOE:VILU:2012
Page 41 and 42:
Page 43 and 44:
2012 BUDGETBUILDING & FIRE PROTECTI
Page 45 and 46:
DEPARTMENT OF RECREATION, PARKS AND
Page 47 and 48:
RECREATION PROGRAM FEESAdult/Teen P
Page 49 and 50:
sports Leagues:Basketball - Grades
Page 51 and 52:
IVIU'",ILoWALlll V .... IVIVI'IKUl:
Page 53 and 54:
2012 BUDGETINTEREST/FUND BALANCEREV
Page 55 and 56:
¥ ¥" ,,, MUNICIPALITY OF MONROEVI
Page 57 and 58:
¥..QEIT DESCRIPTION 2008 ACTUAL 20
Page 59 and 60:
- 56 -
Page 61 and 62:
~•I;)0011100 MAYOR AND MUNICIPAL
Page 63 and 64:
DEPT IMUNICiPALITY OF MONROEVILLE20
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Department Number:Department Descri
Page 103 and 104:
Department Number:DepanmentDescripf
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
• .-"DEPI DESCRIPTION 2006 ACTUAL
Page 155 and 156:
•IMUNICIPAL LIBRARYMUNICIPALITY O
Page 157 and 158: MUNICIPALITY OF MONROEVILLE2012 BUD
Page 159 and 160: SERIES OF 2011- $ 7,450,000.00Total
Page 163 and 164: MUNICIPALITY OF MONROEVillE2012 BUD
Page 165 and 166: -162·
Page 169 and 170: el NEWCapitallmproltements 2011·2C
Page 171 and 172: ,et NEWCapitallmprovernents 2011-20
Page 181 and 182: -178 -)
Page 183 and 184: • Proposed expenditures during th
Page 185 and 186: • The estimated annual cost of op
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 and 196: DEPT #1THE MUNICIPALITY OF MONROEVI
Page 197 and 198: MUNICIPALITY OF MONROEVILLE, PENNSY
Page 207: MUNICIPALITY OF MONROEVILLE, PENNSY
Page 213: MUNICIPALITY OF MONROEVILLE2012 BUD
show all

J - Monroeville

Create successful ePaper yourself

Delete template?

Save as template?