The URL can be used to link to this page

Home My WebLink AboutVCH 2014 comparisons.pdfVillage of Cayuga Heights Indicator 1 Indicator 2 Indicator 1 ind 2 pts Left Indicator 2 a -100.0%a -100% 3 points 3.3%3 points 10% 2 points 3.3%2 points 5.0% 1 point 3.3%1 point 5.0%Reported in name amt name amt Village of Cayuga Heights22.2%Village of Cayuga Heights25.7%All Villages All Villages 39.4%All Villages 59.9%Southern Tier Villages Southern Tier Villages 60.8%Southern Tier Villages91.1%Large Upstate Villages Large Upstate Villages 25.7%Large Upstate Villages45.4% ` Indicator 3 ind 3 Indicator 3 name amount Village of Cayuga Heights6.5% All Villages 3.0%All Villages 491 Southern Tier Villages1.6%56 Large Upstate Villages2.3%71 Indicator 4 Indicator 5 ind 4 pts Left ind 5 a -10000000.0%pts Left 3 points 50.0%a -100.00% 2 points 25.0%3 points 33.30% 1 point 25.0%2 points 33.30% name amt 1 point 33.30%Reported in Village of Cayuga Heights1426.1% All Villages 626.6%name amt All Villages Southern Tier Villages642.8%Village of Cayuga Heights520.7%Southern Tier Villages Large Upstate Villages655.9%All Villages 598.2%Large Upstate Villages Southern Tier Villages803.9% Large Upstate Villages437.2% Peer Group Used in Comparison for all Indicators Southern Tier Villages Large Upstate Villages 3 points2 points1 point 22.2% 39.4% 60.8% 25.7% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% Assigned/Unassigned FB as a % of Gross Expenditures (General Fund) 3 points 2 points 1 point 25.7% 59.9% 91.1% 45.4% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Total Fund Balance as a % of Gross Expenditures (General Fund) 6.5% 3.0% 1.6% 2.3% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages Operating Surplus (Deficit) / Gross Expenditures 3 points2 points1 point 1426.1% 626.6%642.8%655.9% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 200% 400% 600% 800% 1000% 1200% 1400% 1600% Cash Investment / Current Liability 3 points2 points1 point 520.7% 598.2% 803.9% 437.2% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 100% 200% 300% 400% 500% 600% 700% 800% 900% Cash as a % of Monthly Expenditures 4. Comparison 1 of 2 Village of Cayuga Heights Indicator 8 Indicator 9 ind 8 pts Left ind 9 0 points 65.0%pts Left 1 point 5.0%0 points 10.0% 2 points 5.0%1 point 5.0%Reported in 3 points 120.0%2 points 5.0% 3 points 100.0%All Villages Southern Tier Villages name amt Large Upstate Villages Village of Cayuga Heights47.8%name amt All Villages 39.8%Village of Cayuga Heights8.4% Southern Tier Villages 36.8%All Villages 9.6% Large Upstate Villages 48.0%Southern Tier Villages10.8% Large Upstate Villages8.6% Fiscal Stress Score name amt Village of Cayuga Heights6.7% All Villages 13.9% Southern Tier Villages14.8% Large Upstate Villages13.7% none Not in Fiscal Stress45.0% Susceptible FS 10.0% Moderate FS 10.0% Significant FS 35.0% This page provides graphical comparisons of financial indicators for the selected municipality against selected peer groups. Peer groups include data for municipalities for which current AUDs have been filed. The tables show the number of municipalities which are included in each selected peer group. Greater caution should be taken when the number of units in the comparison group is small (for example, fewer than five). Note: Fiscal data may change after fiscal stress scores are released for a given year. As a result, the data presented in this workbook may vary from previously released scores. As of 31-DEC-2014 1 point 2 points 3 points 47.8% 39.8%36.8% 48.0% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 10% 20% 30% 40% 50% 60% 70% 80% Personal Services and Employee Benefits as a % of Revenues 1 point 2 points 3 points 8.4%9.6%10.8% 8.6% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 5% 10% 15% 20% 25% Debt Service as a % of Revenues Susceptible FS Moderate FS Significant FS 6.7% 13.9%14.8%13.7% Village of Cayuga Heights All Villages Southern Tier Villages Large Upstate Villages 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Fiscal Stress Score (Weighted) 4. Comparison 2 of 2