Introduction | Economic Development Insight | Business Survey
Economic Development Insight
Introduction | Financial Considerations | History of Economic Development | Master Plan | Commercial Districts | Mixed-Use Development | Market Analysis
Financial Considerations
- Financial Policies
- Funding Sources
- Annual/Ongoing Expenditures
- Income Tax Comparison to Other Communities
- Franklin County, Ohio Real Property Tax Rates (pdf file)
- Looking to the Future
Annual/Ongoing Expenditures
Over the last four years, the City has spent an average of $35.6 million per year on services.
Nearly 77% of all revenue is spent on public safety (31%), capital improvements and related debt (27%), public service/utilities (12%) or parks and recreation programs (7%). The remaining 23% is spent on development (construction permits), board of health services, and general government (building/fleet maintenance, City offices).
| Police, Fire & EMS (Public Safety) |
|
$11,116,014 |
| Parks & Recreation | |
$2,642,572 |
| Development | |
$609,581 |
| Public Service & Utilities | |
$4,253,130 |
| Administrative Direction | |
$2,270,042 |
| Administrative Support | |
$3,225,679 |
| Board of Health | |
$151,924 |
| General Administration | |
$1,616,058 |
| Liability Claims | |
$115,889 |
| Capital Outlay | |
$6,896,468 |
| Debt Service | |
$2,739,972 |
| Total Four-Year Average Expenditures | |
$35,637,329 |
Matt Shad
Deputy City Manager-Economic Development
City Manager's Office
City of Upper Arlington
3600 Tremont Road
Upper Arlington, Ohio 43221
Phone: 614-583-5046
www.ua-ohio.net
|