Annual Debt Service Payments as a Percent of Total Expenditures - With Target | Open Data KC

Annual Debt Service Payments as a Percent of Total Expenditures - With TargetThis data is pulled from the annual Financial Trends Monitoring System (FTMS). The KCSTAT dashboards for Finance and Governance provide visualizations of this data, along with narrative to explain what these indicators mean. The FTMS report itself goes also provides a great deal of narrative, and can be viewed by visiting: https://kcstat.kcmo.org/Finance/2013-FTMS-7-29-14-Revised/n7p4-kkhaVisit the full page to view this data.

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Field Names:

Fiscal Year: calendar_year
Fiscal Year Text Label: fiscal_year_text_label
Time Stamp: time_stamp
Population (used for per capita calculations): population_used_for_per_capita_calculations
Price Index (For Inflation Calculation): price_index_for_inflation_calculation
Commercial Properties Taxable Real Property Market Value Per Capita- Real Dollars: commercial_properties_taxable_real_property_market_value_per_capita_real_dollars
Residential Properties Taxable Real Property Market Value Per Capita- Real Dollars: residential_properties_taxable_real_property_market_value_per_capita_real_dollars
Commercial Building Permit Valuation - Real Dollars: commercial_building_permit_valuation_real_dollars
Residential Building Permit Valuation - Real Dollars: residential_building_permit_valuation_real_dollars
Revenue - Structural Balance - General, Special Revenue, and Capital Funds - Nominal Dollars: structural_balance_revenue_general_special_revenue_and_capital_funds_real_dollars
Expenditures - Structural Balance - General, Special Revenue, and Capital Funds - Nominal Dollars: structural_balance_expenditures_general_special_revenue_and_capital_funds_real_dollars
General Fund Unreserved Fund Balance: general_fund_unreserved_fund_balance
General Fund Unreserved Fund Balance - Council Policy: general_fund_unreserved_fund_balance_council_policy
Special Revenue and Capital Fund - Unreserved Fund Balance: special_revenue_and_capital_fund_unreserved_fund_balance
Operating Surplus/Deficit: operating_surplus_deficit
Liquidity Ratio: liquidity_ratio
Gross Operating Revenues: gross_operating_revenues
Gross Operating Revenue After (net) Redirections: gross_operating_revenue_after_net_redirections
Real Operating Revenue Per Capita - Real Dollars: real_operating_revenue_per_capita_real_dollars
Real Operating Revenue After (net) Redirections Per Capita - Real Dollars: real_operating_revenue_after_net_redirections_per_capita_real_dollars
General Fund Revenue - Nominal Dollars: general_fund_revenue_nominal_dollars
Special Revenue and Capital Improvement Revenue: special_revenue_and_capital_improvement_revenue
Dedicated Revenue as a Percent of Total Revenues: dedicated_revenue_as_a_percent_of_total_revenues
Percent of Total Revenue with a Renewal Requirement: percent_of_total_revenue_with_a_renewal_requirement
Earning and Profits Tax Revenue -Nominal Dollars: earning_and_profits_tax_revenue_nominal_dollars
Earning and Profits Tax Revenue Redirections -Nominal Dollars: earning_and_profits_tax_revenue_redirections_nominal_dollars
Earning and Profits Tax After (net) Redirections -Nominal Dollars: earning_and_profits_tax_after_net_redirections_nominal_dollars
Earning and Profits Tax Revenue Per Capita, Before Redirections - In Real Dollars: earning_and_profits_tax_revenue_per_capita_before_redirections_in_real_dollars
Earning and Profits Tax Revenue Per Capita, After (net) Redirections - In Real Dollars: earning_and_profits_tax_revenue_per_capita_after_net_redirections_in_real_dollars
Sales and Use Tax Revenue -Nominal Dollars: sales_and_use_tax_revenue_nominal_dollars
Sales and Use Tax Revenue Redirections -Nominal Dollars: sales_and_use_tax_revenue_redirections_nominal_dollars
Sales and Use Tax After (net) Redirections -Nominal Dollars: sales_and_use_tax_after_net_redirections_nominal_dollars
Sales and Use Tax Revenue Per Capita, Before Redirections - In Real Dollars: sales_and_use_tax_revenue_per_capita_before_redirections_in_real_dollars
Sales and Use Tax Revenue Per Capita, After (net) Redirections - In Real Dollars: sales_and_use_tax_revenue_per_capita_after_net_redirections_in_real_dollars
Property Tax Revenue -Nominal Dollars: property_tax_revenue_nominal_dollars
Property Tax Revenue Redirections -Nominal Dollars: property_tax_revenue_redirections_nominal_dollars
Property Tax After (net) Redirections -Nominal Dollars: property_tax_after_net_redirections_nominal_dollars
Property Tax Revenue Per Capita, After Redirections - In Real Dollars: property_tax_revenue_per_capita_after_redirections_in_real_dollars
Property Tax Revenue Per Capita, Before Redirections - In Real Dollars: property_tax_revenue_per_capita_before_redirections_in_real_dollars
Utility Franchise Fee Revenue -Nominal Dollars: utility_franchise_fee_revenue_nominal_dollars
Utility Franchise Fee Revenue Redirections -Nominal Dollars: utility_franchise_fee_revenue_redirections_nominal_dollars
Utility Franchise Fee After (net) Redirections -Nominal Dollars: utility_franchise_fee_after_net_redirections_nominal_dollars
Utility Franchise Fee Revenue Per Capita, Before Redirections - In Real Dollars: utility_franchise_fee_revenue_per_capita_before_redirections_in_real_dollars
Utility Franchise Fee Revenue Per Capita, After (net) Redirections - In Real Dollars: utility_franchise_fee_revenue_per_capita_after_net_redirections_in_real_dollars
Tourism & Leisure Tax and Fee Revenue -Nominal Dollars: tourism_leisure_tax_and_fee_revenue_nominal_dollars
Tourism & Leisure Tax and Fee Revenue Redirections -Nominal Dollars: tourism_leisure_tax_and_fee_revenue_redirections_nominal_dollars
Tourism & Leisure Tax and Fee After (net) Redirections -Nominal Dollars: tourism_leisure_tax_and_fee_after_net_redirections_nominal_dollars
Tourism & Leisure Tax and Fee Revenue Per Capita, Before Redirections - In Real Dollars: tourism_leisure_tax_and_fee_revenue_per_capita_before_redirections_in_real_dollars
Tourism & Leisure Tax and Fee Revenue Per Capita, After (net) Redirections - In Real Dollars: tourism_leisure_tax_and_fee_revenue_per_capita_after_net_redirections_in_real_dollars
Business License Tax and Fee Revenue - Nominal Dollars: business_license_tax_and_fee_revenue_nominal_dollars
Business License Tax and Fee Revenue Per Capita - In Real Dollars: business_license_tax_and_fee_revenue_per_capita_in_real_dollars
Service Charges Revenue - Nominal Dollars: service_charges_revenue_nominal_dollars
Service Charges as a Percent of Total Revenue: service_charges_as_a_percent_of_total_revenue
Intergovernmental Revenue - Nominal Dollars: intergovernmental_revenue_nominal_dollars
Intergovernmental Revenue as a Percent of Total Revenue: intergovernmental_revenue_as_a_percent_of_total_revenue
Operating Expenditures: operating_expenditures
Expenditures Per Capita -Real Dollars: expenditures_per_capita_real_dollars
Expenditures on Public Safety - Nominal Dollars: expenditures_on_public_safety_nominal_dollars
Expenditures on Public Infrastructure - Nominal Dollars: expenditures_on_public_infrastructure_nominal_dollars
Expenditures on Neighborhood Livability - Nominal Dollars: expenditures_on_neighborhood_livability_nominal_dollars
Expenditures on Healthy Community - Nominal Dollars: expenditures_on_healthy_community_nominal_dollars
Expenditures on Governance - Nominal Dollars: expenditures_on_governance_nominal_dollars
Expenditures on Economic Growth - Nominal Dollars: expenditures_on_economic_growth_nominal_dollars
Expenditures on Public Safety Per Capita - In Real Dollars: expenditures_on_public_safety_per_capita_in_real_dollars
Expenditures on Public Infrastructure Per Capita - Real Dollars: expenditures_on_public_infrastructure_per_capita_real_dollars
Expenditures on Neighborhood Livability Per Capita - Real Dollars: expenditures_on_neighborhood_livability_per_capita_real_dollars
Expenditures on Healthy Community Per Capita - Real Dollars: expenditures_on_healthy_community_per_capita_real_dollars
Expenditures on Governance Per Capita - Real Dollars: expenditures_on_governance_per_capita_real_dollars
Expenditures on Economic Growth Per Capita - Real Dollars: expenditures_on_economic_growth_per_capita_real_dollars
Non Public Safety Expenditures Per Capita - In Real Dollars: non_public_safety_expenditures_per_capita_in_real_dollars
Salaries and Benefits Expenditure - Nominal Dollars: salaries_and_benefits_expenditure_nominal_dollars
Operating Expenditures - Nominal Dollars: operating_expenditures_nominal_dollars
Salaries and Benefits as a Percent of Operating Expenditurse: salaries_and_benefits_as_a_percent_of_operating_expenditurse
Pension Expenditures: pension_expenditures
Pension Benefits as a Percent of Personnel Costs: pension_benefits_as_a_percent_of_personnel_costs
Health and Life Insurance Benefits Expenditures - Nominal Dollars: health_and_life_insurance_benefits_expenditures_nominal_dollars
Health and Life Insurance Benefits as a Percent of Personnel Costs: health_and_life_insurance_benefits_as_a_percent_of_personnel_costs
Total Fringe Benefits Expenditures - Nominal Dollars: total_fringe_benefits_expenditures_nominal_dollars
Total Fringe Benefits as a Percent of Operating Expenditures: total_fringe_benefits_as_a_percent_of_operating_expenditures
Salares (no benefits) Expenditures - Nominal Dollars: salares_no_benefits_expenditures_nominal_dollars
Capital Expenditures - Nominal Dollars: capital_expenditures_nominal_dollars
Total General Government Expenditures - Nominal Dollars: total_general_government_expenditures_nominal_dollars
Capital as a Percent of General Government Expenditures: capital_as_a_percent_of_general_government_expenditures
Outstanding Direct Debt as a Percent of Market Value of Taxable Property: outstanding_direct_debt_as_a_percent_of_market_value_of_taxable_property
Credit Industry Threshold: credit_industry_threshold
Total Debt - Nominal Dollars: total_debt_nominal_dollars
Estimated Actual Market Value of Taxable Property - Nominal Dollars: estimated_actual_market_value_of_taxable_property_nominal_dollars
Annual Debt Service Payments as a Percent of Total Expenditures: annual_debt_service_payments_as_a_percent_of_total_expenditures
Employee Retirement System Funding Ratio: employee_retirement_system_funding_ratio
Civilian Police Retirement System Funding Ratio: civilian_police_retirement_system_funding_ratio
Firefighters Retirement System Funding Ratio: firefighters_retirement_system_funding_ratio
Police Retirement System Funding Ratio: police_retirement_system_funding_ratio
Annual Retirement System Payment - Unfunded Annual Required Contribution: annual_retirement_system_payment_unfunded_annual_required_contribution
Annual Retirement System Payment Contribution: annual_retirement_system_payment_contribution
City's Pension Contributions as a % of Net Operating Expenditures: city_s_pension_contributions_as_a_of_net_operating_expenditures
City's Pension Contributions as a % of Net Operating Expenditures - Actuarial Required Contribution: city_s_pension_contributions_as_a_of_net_operating_expenditures_actuarial_required_contribution
Other Post Employment Benefits OPEB Liability: other_post_employement_benefits_opeb
Compensated Absences Liability: compensated_absences_liability
Other Post Employment Benefits (OPEB) and Compensated Absences Liabilities as a percent of net operating expenditures: other_post_employement_benefits_opeb_as_a_percent_of_net_operating_expenditures
Number of Non-Uniform Employees Per 1000 Population: number_of_non_uniform_employees_per_1000_population
Number of Non-Uniform Employees: number_of_non_uniform_employees
Number of Uniform Police: number_of_uniform_police
Number of Uniform Police per 1000 Population: number_of_uniform_police_per_1000_population
FBI Survey of Uniform Police per 1000 Population High Range: fbi_survey_of_uniform_police_per_1000_population_high_range
FBI Survey of Uniform Police per 1000 Population Low Range: fbi_survey_of_uniform_police_per_1000_population_low_range
Number of Firefighters: number_of_firefighters
Number of Firefighters per 1000 Population: number_of_firefighters_per_1000_population
NFPA Survey of Firefighters per 1000 Population High Range: nfpa_survey_of_firefighters_per_1000_population_high_range
NFPA Survey of Firefighters per 1000 Population Low Range: nfpa_survey_of_firefighters_per_1000_population_low_range

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City of Kansas City, Mo.

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