govt project draft 1
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Change in Net Assets by YearCity 2012 2013 2014
Radford $ (291,484) $ (1,380,173) $ 2,527,358 Charlottesville $ (413,593) $ 3,795,886 $ 16,075,578 Harrisonburg $ 4,664,954 $ 4,123,884 $ 2,387,064
2012 2013 2014
Radford $(291,484) $(1,380,173) $2,527,358
Charlottesville $(413,593) $3,795,886 $16,075,578
Harrisonburg $4,664,954 $4,123,884 $2,387,064
-$2,500,000
$2,500,000
$7,500,000
$12,500,000
$17,500,000
Three Year Change in Net Position, Governmental Activities
Net C
hang
e(in
dol
lars
)
2012 2013 2014
Radford $(291,484) $(1,380,173) $2,527,358
Charlottesville $(413,593) $3,795,886 $16,075,578
Harrisonburg $4,664,954 $4,123,884 $2,387,064
-$2,500,000
$2,500,000
$7,500,000
$12,500,000
$17,500,000
Three Year Change in Net Position, Governmental Activities
Net C
hang
e(in
dol
lars
)
Change in General Fund Balance by YearCity 2012 ($ change) 2012 (% change) 2013 ($ change) 2013 (% change)
Radford $ 182,679 3.32% $ 694,279 12.23%Charlottesville $ (61,913) -0.15% $ (2,176,140) -5.43%Harrisonburg $ 6,251,206 24.74% $ (279,857) -0.89%
2012 2013 2014Radford 5677900 6372179 7018204Charlottesville 40082388 37906248 38807814Harrisonburg 31518885 31239028 32054456
2011radford 5495221charlottesville 40144301harrisonburg 25267679
2012 ($ change) 2013 ($ change) 2014 ($ change)
Radford $182,679 $694,279 $646,025
Charlottesville $(61,913) $(2,176,140) $901,566
Harrisonburg $6,251,206 $(279,857) $815,428
-$2,500,000
-$1,500,000
-$500,000
$500,000
$1,500,000
$2,500,000
$3,500,000
$4,500,000
$5,500,000
$6,500,000
Change in General Fund Balance
Chan
ge(in
dol
lars
)
Change in General Fund Balance by Year2014 ($ change) 2014 (% change)
$ 646,025 10.14% $ 901,566 2.38% $ 815,428 2.61%
2012 ($ change) 2013 ($ change) 2014 ($ change)
Radford $182,679 $694,279 $646,025
Charlottesville $(61,913) $(2,176,140) $901,566
Harrisonburg $6,251,206 $(279,857) $815,428
-$2,500,000
-$1,500,000
-$500,000
$500,000
$1,500,000
$2,500,000
$3,500,000
$4,500,000
$5,500,000
$6,500,000
Change in General Fund Balance
Chan
ge(in
dol
lars
)
2012 (% change) 2013 (% change) 2014 (% change)
Radford 3.32% 12.23% 10.14%
Charlottesville -0.15% -5.43% 2.38%
Harrisonburg 24.74% -0.89% 2.61%-7.50%
-2.50%
2.50%
7.50%
12.50%
17.50%
22.50%
27.50%
Change in General Fund Balance
Chan
ge(in
per
cent
)
2012 (% change) 2013 (% change) 2014 (% change)
Radford 3.32% 12.23% 10.14%
Charlottesville -0.15% -5.43% 2.38%
Harrisonburg 24.74% -0.89% 2.61%-7.50%
-2.50%
2.50%
7.50%
12.50%
17.50%
22.50%
27.50%
Change in General Fund Balance
Chan
ge(in
per
cent
)
Governmental activitiesCity Unrestricted Expenses Ratio
Radford $ 7,710,856 $ 28,440,344 0.27Charlottesville $ 67,085,400 $ 177,265,839 0.38Harrisonburg $ 36,848,497 $ 114,839,670 0.32
Radford Charlottesville Harrisonburg
Column D 0.27 0.38 0.32
0.03
0.08
0.13
0.18
0.23
0.28
0.33
0.38
Unrestricted Activities/ExpensesGovernmental Activities
Ratio
Radford Charlottesville Harrisonburg
Column D 0.27 0.38 0.32
0.03
0.08
0.13
0.18
0.23
0.28
0.33
0.38
Unrestricted Activities/ExpensesGovernmental Activities
Ratio
General Fund
City Unassigned Revenues RatioRadford 3180070 $ 20,593,768 0.15Charlottesville 27291468 $ 139,002,064 0.20Harrisonburg 26595398 $ 94,934,840 0.28
Radford Charlottesville Harrisonburg
Column D 0.15 0.20 0.28
0.03
0.08
0.13
0.18
0.23
0.28
Ratio of Unassigned Fund Balance to Fund RevenueGeneral Fund
Ratio
Radford Charlottesville Harrisonburg
Column D 0.15 0.20 0.28
0.03
0.08
0.13
0.18
0.23
0.28
Ratio of Unassigned Fund Balance to Fund RevenueGeneral Fund
Ratio
Local Source RevenueCity 2012 2013 2014
Radford $ 11,039,548 $ 11,375,463 $ 11,472,088 Charlottesville $ 94,311,894 $ 95,714,241 $ 98,699,930 Harrisonburg $ 63,295,285 $ 66,879,787 $ 68,300,434
Radford Harrisonburg
$ 335,915 $ 96,625 $ 3,584,502 $ 1,420,647 3% 1% 5% 2%
Charlottesville
$ 1,402,347 $ 2,985,689 1% 3%
Change from 2012-2013
Change from 2013-2014
Change from 2012-2013
Change from 2013-2014
Change from 2012-2013
Change from 2013-2014
2012 2013 2014
Radford $11,039,548 $11,375,463 $11,472,088
Charlottesville $94,311,894 $95,714,241 $98,699,930
Harrisonburg $63,295,285 $66,879,787 $68,300,434
$10,000,000
$30,000,000
$50,000,000
$70,000,000
$90,000,000
$110,000,000
Local Source Revenue
Tota
l Loc
al S
ourc
e Re
venu
e(in
dol
lars
)
2012 2013 2014
Radford $11,039,548 $11,375,463 $11,472,088
Charlottesville $94,311,894 $95,714,241 $98,699,930
Harrisonburg $63,295,285 $66,879,787 $68,300,434
$10,000,000
$30,000,000
$50,000,000
$70,000,000
$90,000,000
$110,000,000
Local Source Revenue
Tota
l Loc
al S
ourc
e Re
venu
e(in
dol
lars
)
City General Revenue Property Tax Property Tax %Radford $ 20,593,768 $ 7,601,010 37%Charlottesville $ 139,002,064 $ 60,203,592 43%Harrisonburg $ 94,934,840 $ 33,559,753 35%
Radford Charlottesville Harrisonburg
Column D 37% 43% 35%
3%
8%
13%
18%
23%
28%
33%
38%
43%
48%
Property Tax as a % of General Revenue
Prop
erty
Tax
%
Radford Charlottesville Harrisonburg
Column D 37% 43% 35%
3%
8%
13%
18%
23%
28%
33%
38%
43%
48%
Property Tax as a % of General Revenue
Prop
erty
Tax
%
City Local Source Revenue PopulationRadford $ 11,472,088 17139 $ 669 Charlottesville $ 98,699,930 46623 $ 2,117 Harrisonburg $ 68,300,343 53013 $ 1,288
Local Source Revenue per capita
Radford Charlottesville Harrisonburg
Column D $669 $2,117 $1,288
$250
$750
$1,250
$1,750
$2,250
Local Source Revenueper capita
Axis
Title
Radford Charlottesville Harrisonburg
Column D $669 $2,117 $1,288
$250
$750
$1,250
$1,750
$2,250
Local Source Revenueper capita
Axis
Title
YearCity Expense 2011 2012 2013 2014
Radford Public Safety $ 6,244,619 $ 6,338,892 $ 6,807,173 $ 6,991,450 Charlottesville Education $ 57,974,958 $ 42,460,291 $ 51,677,155 $ 45,368,328 Harrisonburg Education $ 27,641,213 $ 30,965,228 $ 32,985,755 $ 34,574,455
YearCity 2012 ($ change) 2012 (% change) 2013 ($ change) 2013 (% change) 2014 ($ change)
Radford $ 94,273 1.51% $ 468,281 7.39% $ 184,277 Charlottesville $ (15,514,667) -26.76% $ 9,216,864 21.71% $ (6,308,827)Harrisonburg $ 3,324,015 12.03% $ 2,020,527 6.53% $ 1,588,700
Year2014 (% change)
2.71%-12.21%
4.82%
City Total Expenses Largest Expense % ofRadford $ 54,953,062 Public safety $ 6,991,450 12.72%Charlottesville $ 226,881,117 Education $ 45,368,328 20.00%Harrisonburg $ 142,344,400 Education $ 34,574,455 24.29%
City Total Expenses Population Expenses per capitaRadford $ 54,953,062 17139 $ 3,206 Charlottesville $ 226,881,117 46623 $ 4,866 Harrisonburg $ 142,344,400 53013 $ 2,685
Radford
Charlottesville
Harrisonburg
$- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000
Column D
Radford
Charlottesville
Harrisonburg
$- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000
Column D
City Per capita debtRadford $ 1,602 Charlottesville $ 2,845 Harrisonburg $ 3,344
Radford Charlottesville Harrisonburg
Column B $1,602 $2,845 $3,344
$250
$750
$1,250
$1,750
$2,250
$2,750
$3,250
$3,750
Per Capita Debt(ratio of outstanding debt by type)
Debt
per
capi
ta(in
dol
lars
)
Radford Charlottesville Harrisonburg
Column B $1,602 $2,845 $3,344
$250
$750
$1,250
$1,750
$2,250
$2,750
$3,250
$3,750
Per Capita Debt(ratio of outstanding debt by type)
Debt
per
capi
ta(in
dol
lars
)
CityRadford 0.34Charlottesville 0.30Harrisonburg 0.44
Total Liabilities/Total Assets
Radford Charlottesville Harrisonburg
Column B 0.34 0.30 0.44
0.03
0.08
0.13
0.18
0.23
0.28
0.33
0.38
0.43
0.48
Total Liabilities/Total Assets(Statement of Net Position)
Ratio
Radford Charlottesville Harrisonburg
Column B 0.34 0.30 0.44
0.03
0.08
0.13
0.18
0.23
0.28
0.33
0.38
0.43
0.48
Total Liabilities/Total Assets(Statement of Net Position)
Ratio
CityRadford 0.57Charlottesville 0.69Harrisonburg 1.42
Total Liabilities/Total Expenses
Radford Charlottesville Harrisonburg
Column B 0.57 0.69 1.42
0.10
0.30
0.50
0.70
0.90
1.10
1.30
1.50
Total Liabilities/Total Expenses(Statement of Net Position and Activities)
Ratio
Radford Charlottesville Harrisonburg
Column B 0.57 0.69 1.42
0.10
0.30
0.50
0.70
0.90
1.10
1.30
1.50
Total Liabilities/Total Expenses(Statement of Net Position and Activities)
Ratio