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HomeMy WebLinkAboutHandouts_Regular_Tab 02_06/13/2013 (2) FINANCIAL INDICATORS OVERALL RATING Favorable ENTITY: M36300 - Tequesta, Villape Of Benchmark Group: Financial Indicator 1 Unfavorable =� Favorable =_ m Trend Information Benchmark Comparison Infortnation '� Z $12,000,000 Y1 to Y5 Diff -15% Y5 Entlty $ 8,170,625 c � $10,OOQ,OOQ - -20% .°-' ° r' $8,000,000 * � j -----� Y2 to Y5 DrfF Y5 Bench $ 2,418,247 y� $6,000,000 Y3 to Y5 Diff -21% Y5 Eniity to Bench Diff 238% Q " $4,000,000 a � $2,000,000 c j $- °' 2008 2009 2010 2011 2012 '� + � a Y�� Benchmark � Trend: Favorabie Favorable Co ri on: Overall Rating: Favorable Financial Indicator 2 Unfavorable =� Favorable =_ m LL� o Trend Infortnation Benchmark Comparison Information ._._._.___�._._ �_____�.____.___._.. _.....-.--- - d� � I ----_ ' Y1 to Y5 Diff -44% Y5 Entity 38.00% c 9 g , —°' � 5� 1 , Y2 to Y5 Diff _39y Y5 Bench 46.11 % �° �— o Y5 Enti to Bench Diff -18% < W �: � Y3 to Y5 Diff -30 /o tY �� . P •� t 2008 2009 2010 2011 2012 w� ? a Year Benchmark Trend: Favorable Inconclusive Com riso : Overatl Rating: Favorable Financial Indicator 3(G) Unfavorable =� Favorable =_ a '-° o . Trend Infortnation Benchmark Comparison Information J 1200.00 /o 1000.00% R Y1 to Y5 Diff -29% Y5 Entity 628.94% m 800.00°/a �'' �,� - � Y2 to Y5 Diff po/, Y5 Bench 898.19�0 � 600.00% � �' c� 400.00% Y3 to Y5 Diff -31% Y5 Entity to Bench Diff -30% � 200.00% 5 0.00°/a � 2008 2009 2010 2011 2012 t v Y �� Benchrnark Trend: Inconciusive Com arison: �nconclusive Overall Rating: Inconciusive Financial Indicator 3(P) Unfavorable =� Favorable =� a 10 Trend Iniormation Benchmark Comparison Information J 2500.00% __.____,___.... ..._.._.._.._�_.___.__.._.__.. _ � 2000.00% Y1 to Y5 Diff 149% Y5 Entity 1914.16% � 1500.00% � Y2 to Y5 Diff 208g�, Y5 Bench 415.39% ci 1000.00% � -�� �'��; Y3 to Y5 Diff 70% Y5 Entity to Bench Diff 361 % � 500.00% . � c 0.00% °� 2008 2009 2010 2011 2012 s m 1O Year v Benchmark Trend: Favorable � � �. Favorable Overall Rating: Favorable -�a �3 � �2013 Page 1 of 5 ENTITY: M36300 - Tequesta, Villaqe Of Benchmark Group: Financial Indicator 4(G) Unfavorable =� Favorable =� s Trend Information Benchmark Comparison Information a 1000.00% --�—_. _..___.._..�__��..__..�.� Y1 to Y5 Diff -37% Y5 Entity 571.88% Q- 800.00% W 600.00% ��`" � Y2 to Y5 Diff _� g% Y5 Bench 783.67% 10 400.00% Y3 to Y5 Diff -7% Y5 Entity to Bench Diff -27% H � 200.00% y � � 0.00% � � 2008 2009 2010 2011 2012 06 = Year W Benchmark v Trend: Favorable C m ri on: �nconclusive Overall Rating: Favorable Financial Indicator 4(P) Unfavorable =� Favorable =_ d Trend Infortnation Benchmark Comparison Infortnation a 1500.00% -----____._..._..___�___.____._..__.__....__..______; o O _—=�--- --_�._.----� i Y1 to Y5 Diff 23°k Y5 Entity 1290.33 /o �„ t 000.00�o Y2 to Y5 Diff � 2% Y5 Bench 1245.34% � T 500.00% ' Y3 to Y5 Diff -7% Y5 Entity to Bench Diff 4% — �, ; � w 0.00% � � � � � � °� 2008 2009 2010 2011 2012 r a 1 ° Year c) Benchmark Trend: Favorable lnconclusive Com rison• Overall Rating: Favorable Financial indicator 5(G) Unfavorable =� Favorable =_ m Trend Infortnation Benchmark Comparison Infortnation � 10.00% --__ ._......__F 7 . _,_____..___._...—__.._____._.____ o Y5 Entity 7.90% ¢! 8.00% - � i Y1 to Y5 Diff 0/o r 6.00% � .__,,_ �/ ? Y2 to Y5 Diff _170� Y5 Bench 11.91% Q 4.00% Y3 to Y5 Diff 30% Y5 Entity to BenCh Diff -34% � 2.00% i � 0.00% � 2008 2009 2010 2011 2012 U Year Trend: Inconclusive �mchmaork inconclusive Overall Rating: Inconclusive °' Financial Indicator 5(P) Unfavorable =� Favorable =_ e M d o � y _� Trend Information Benchmark Comparison Information O ��: 69 � Y1 to Y5 Diff -58% Y5 Entity 4•77% w� Q� � ��—° Y2 to Y5 Diff �go/ Y5 Bench 40.03% ~� ° l Y3 to Y5 Diff -49% Y5 Entity to Bench Diff -88% R �: 81 � J 2008 2009 2010 2011 2012 � � � � Year Trend: Favorable Benchmark Favoreble Com rison� Overall Rating: Favorable �2013 Page 2 of 5 . ENTITY: M36300 - Tequesta, Villaqe Of Benchmark Group: Financial Indicator B Unfavorable = Favorable =_ o Trend Information Benchmark Comparison Information w $1,000 - — -_ _ , ___ _ ___ _..e_ _.__. _ _ _. _.. _._, 10 Y1 to Y5 Diff -20% Y5 Entity 3 $800 —�r-. . _ '. o $600 * - Y2 to Y5 Diff _�g% Y5 Bench $ 157 a ��� Y3 to Y5 Diff -13% Y5 Entity to Bench Diff 296% a $200 p $ J 2008 2009 2010 2011 2012 Year Benchmark Trend: Favorable Unfavorable C m rison: Overall Rating: Inconclusive � Financial Indicator 7 Unfavoreble =� Favorable =_ m > > 10.00% * -- -- � - -- - - ----- - -- ---- Trend Informatian Benchmark Comparison Information y� 5.00% Y1 to Y5 Diff -150% Y5 Entity -4.28% O o 0.00% Y2 to Y5 Diff �4a� Y5 Bench -12.33% � 2 -5.00% �`� .s + Y3 to Y5 Diff 50�o Y5 Entity to Bench Diff 65% ww -10.00% _�._..e._.---�_.._t�r�y:�'�.m�r...��._.d_.,9 � 2008 2009 2010 2011 2012 x W Year Trend: Favorable Benchmark Favorable Com arison: Overall Rating: Favorable � Financial Indicator 8 Unfavorable =� Favorable =_ �d N� �� 25.00% - Trend Informa6on Benchmark Comparison Information °" 20.00% - v� 1`_._.___...__ ___.__��.� � Y1 to Y5 Diff 21958% Y5 Entity 15.07% � m 15.00% � �` —� Y2 to Y5 Diff �770/, Y5 Bench 4.47% c � � 5.00% -+"" � � Y3 to Y5 Diff 64% Y5 Entity to Bench Diff 237% m � 0.00% -_ - � F��- -5.00% --�---�.__.___....,._..__...,._ __.._�.��..._ 2008 2009 2010 2011 2012 Year Benchmark Trend: Unfavorable Favorable Com ri on: Overall Rating: Inconclusive , Financial Indicator 9(G) Unfavorable = Favorable =_ � � 10.00% Trend Information Benchmark Comparison Information _._..._v2�._....____ ._..�..___,.�-_�.___._._._.�_._. � 9.50% ' Y1 to Y5 Diff -1% Y5 Entity 8.77% � 9.00% � � � Y2 to Y5 Diff 40� Y5 Bench 24.64% � 8.50% - '��, c � �� o Y5 Entity to Bench Diff -64% �' 8.00% / Y3 to Y5 Diff -8 /o � 7.50% m 2008 2009 2010 2011 2012 c — Year Trend: Inconclusive Benchmark Favorable Com rison: Overall Rating: Favorable �2013 Page 3 of 5 ENTITY: M36300 - Teauesta, Villacte Of Be�chmark Group: � Financial Indicator 9(P) Unfavorable = Favorable =_ 0 � o Trend Information Benchmark Companson Ininrmation > 100.00 /o — �� 80.00% ������ mNwv. �� V��_ Y1 to Y5 Diff Y5 Entity 0.00% r m 60.00°10 Y2 to Y5 Diff Y5 Bench 14.16% � a 40.00% o O Y3 to Y5 Diff Y5 Entity to Bench Diff -100% m 20.00% � �.0�% i ._..r--1-._..� .._4 ;.__,i� C ..�...__� — 2008 2009 2010 2011 2012 Year Trend: Benchmark Com rison• Overall Rating: N/A m Financial Indicator 10 (G) Unfavorable = Favorable =_ LL a�i Trend Information Benchmark Comparison Infortnation c d 70 00% ..=v a.� .�,s.__..._..._......__ .__�__:. _._�.�---_._a �_._.�. _ o Y5 Entity 39.62% .°_' � 60.000% '� �� � Y1 to Y5 Diff 36 /o 50.00% - Y2 to Y5 Diff o Y5 Bench 47.02% a � 40.00 /a rr -38 /o . F 30.00o° Y3 to Y5 Diff -33% Y5 Entity to Bench Diff -16% m � 20.00 /o _ ^ 10A0°!o O1Q 0.00% � 2008 2009 2010 2011 2012 c � Year Trend: Unfavorable Benchma�k Inconclusive Com arison: Overall Rating: Unfavorable Financial Indicator 10 (P) Unfavorable = Favorable =_ 0 120.00°/a ---- -- .---__.___.__.._ _._.._ _ m__ Trend Infortnation Benchmark Comparison Information �> 100.00% =� —� ' Y1 to Y5 Diff 11% Y5 Entity 95.55% z� 80.00% � � �'�''=� Y2 to Y5 Diff go� Y5 Bench 55.48% m � 60.00% f Y3 to Y5 Diff -8�o Y5 Entity to Bench Diff 72% v � 40.00% � � a 20.00% � O 0.00% � 2008 2009 2010 2011 2012 Year Trend: Favorable �mchmarn. Favorable Overall Rating: Favorable � Financial Indicator 11 Unfavorable = Favorable =� � o $1,700 Trend Information Benchmark Comparison Infonnation _.___ _...__.._._._.....__ _._.�...._.-_�__.__.._... `.. ._ . _.._..__._....__._._.., ci $1,650 -_ .. . Y1 to Y5 Diff -7% Y5 Entity $ 1,520 a$1,600 - Y2 to Y5 Diff _50/, Y5 Bench $ 894 a` $�'��� `�+-- ---�r E o Y5 Enti to Bench Diff 70% $1,500 -� � Y3 to Y5 Diff 0% b � $1,450 � $1,400 � 2008 2009 2010 2011 2012 0 �' Year Trend: Inconclusive Benchmark Favorable Com rison: Overall Rating: Favorable �2013 Page 4 of 5 ENTITY: M36300 - Tequesta, Villa�e Of Benchmark Group: Financial Indicator 12 Unfavorable = Favorable =_ .� Trend Infortnation Benchmark Comparison Infortnation ��__�..�. ~ 18.00% a .... _._.. .._.,,.____ _�._ .,...._...__ � Y1 to Y5 Diff -48% Y5 Entity 4.56% �� 6.00% � 1 Y2 to Y5 Diff �o� Y5 Bench 5.28% Z 4.00% �—�— �' ��` -- -- ' o Y5 Entity to Bench Diff -14% d x j Y3 to Y5 Diff -4 /o u1 W 2.00% - a 0.00% � 2008 2009 2010 2011 2012 Year Benchmark Trend: Unfavorable Com rison: Inconciusive Overall Rating: Unfavorable „ Financial Indicator 13 Unfavorable = Favorable =_ c � H _„ w _ _ Trend Information Benchmark Comparison Information c $1,700 _ ___� __..__.. v$1,650 �----- �--- --. ` j' Y1 toY5 Diff 6% Y5 Entity $ 1,585 o,�1,550 ��' —a Y2 to Y5 Diff �% Y5 Bench $ 976 a�1,500 Y3 to Y5 Diff -4% Y5 Entity to Bench Diff 62% — $1,45Q x $1,400 W 2008 2009 2010 2011 2012 � F °. Year Trend: Inconclusive Be�chmark Unfavorable Com rison: Overall Rating: Unfavorable Financial Indicator 14 Unfavorable = Favorable =� 7.0000 --- --�- - - ----� ----�--- - ------. Trend Information Benchmark Comparison Information °�' 6.0000 —� -- - - -- —' � <5.0000 Overridin Fav � 5.0000 Y1 to Y5 Diff 0/0 9 m 4.0000 Y2 to Y5 Diff p% 5.0000 - 5.9999 Favorable � 3.0000 0 6.0000 - 8.9999 Inconclusive — 2.0000 Y3 to Y5 Diff 0/o � 1.0000 5 9.0000 - 9.49999 Unfavorable 0.0000 2008 2009 2010 2011 2012 9.5000 + Overriding Unfav Year Y5 Entity 5.7671 Trend: Benchmark C m rison: Overall Rating: N/A (A) Prior to implementation of GASB 54, this data element consists of unreserved fund balance. Recao of Financial Indicators 1 Favorable 8 InconGusive 2 Favorable 9(g) Favorable 3(g) Inconclusive 9(p) N/A Favorable 10 59o�a 3(p) Favorable 10(g) Unfavorable Unfavorable 3 18°/a 4(g) Favorable 10(p) Favorable Inconclusive 4 24% 4(p) Favorable 11 Favorable Total Applipble 17 5(9) Inconclusive 12 Unfavorable WA 2 5(p) Favorable 13 Unfavorable TOTAL 19 6 Incronclusive 14 N/A 7 Favorable �2013 Page 5 of 5