village of wellington, florida

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VILLAGE OF WELLINGTON, FLORIDADEBT COMPLIANCESEPTEMBER 30, 2009General government debt service as a percentage of Policy Limit Actualnon-ad valorem general fund expenditures:Debt Limit 20.00% 6.63%Contribution to CIP from general governmental capitaland debt service: $ 6,858,626 $ 2,295,743Weighted average maturity of all debt programs:Governmental 15 years 9 yearsEnterprise 20 years 4 yearsGeneral government debt per capita: $ 850 $ 347Net direct tax supported debt as a percentage of property values: 3.00% n/aOverlapping governmental debt as a percentage of property values: 5.00% 0.26%General fund reserve as a percentage of future year's operating budget: 22-30% 39%Revenue bond coverageAs a percentage of maximum annual debt service 110.00% 371.64%As a percentage of average annual debt service 125.00% 408.75%Source: Wellington's Office of Financial Management and Budget90
VILLAGE OF WELLINGTON, FLORIDADEMOGRAPHIC AND ECONOMIC STATISTICSLAST TEN FISCAL YEARSVillage of WellingtonPalm Beach CountySchool Personal Per Capita UnemploymentYear Population (1) Enrollment (2) Income (1) Personal Income (1) Rate (3)2000 31,024 9,638 $ 48,954,794 $ 43,1012.6%2001 40,749 9,893 50,843,978 43,885 3.0%2002 42,319 10,878 52,287,552 44,042 3.5%2003 46,208 13,193 52,980,627 43,755 3.3%2004 49,483 14,312 59,650,738 48,034 3.0%2005 50,666 13,459 63,717,587 50,371 3.0%2006 55,564 13,315 70,043,565 55,311 3.7%2007 55,259 13,586 74,548,299 59,147 4.7%2008 55,076 13,767 n/a n/a 7.4%2009 55,010 13,924 n/a n/a 11.7%Sources: (1) University of Florida, Bureau of Economic Research; (2) Palm Beach County School Board Budget Office;and (3) the U.S. Department of Labor, Bureau of Labor Statistics.Note 1:Note 2:n/aPersonal income information is a total for the year. Unemployment rate information isan adjusted yearly average. School enrollment is based on the census at the start ofthe school year.Palm Beach County figures were used for total personal income and unemployment rate as Village ofWellington data is not available.Information not available91
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Village of Wellington, FloridaCompr
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VILLAGE OF WELLINGTON, FLORIDACOMPR
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March 30, 2010The Honorable Mayor,
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Wellington’s residents grew by an
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Plan updates for 2010 include a vis
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Section 24 Impoundment including th
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Improvement Program for fiscal year
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In order to be awarded a Certificat
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VILLAGE OF WELLINGTON ORGANIZATIONA
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CALER, DONTEN, LEVINE,PORTER & VEIL
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MANAGEMENT’S DISCUSSION AND ANALY
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whether the financial position of t
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Village of Wellington's Change In N
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Business-type ActivitiesVillage of
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The capital projects fund is used t
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ates, insurance, taxes and interest
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VILLAGE OF WELLINGTON, FLORIDASTATE
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Net (Expense) Revenue andChanges in
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VILLAGE OF WELLINGTON, FLORIDABALAN
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VILLAGE OF WELLINGTON, FLORIDARECON
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NOTE 1.SUMMARY OF SIGNIFICANT ACCOU
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NOTE 2. DEPOSITS AND INVESTMENTS (C
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NOTE 4. DUE FROM OTHER GOVERNMENTSA
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NOTE 6. LONG-TERM DEBTChanges in Lo
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