– Public Budgeting and Financial Management Topic 6 – Budget Justifications Benchmark – Module 26 Summary: Using ratios to conduct financial analysis must be done with care. One year’s worth of data...

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Instructions:



Use the document “Module 26” to complete this assignment.



Benchmark Information:



This benchmark assignment assesses the following programmatic competencies:



2.2: Analyze a budget and balance the sources and uses of funds.




– Public Budgeting and Financial Management Topic 6 – Budget Justifications Benchmark – Module 26 Summary: Using ratios to conduct financial analysis must be done with care. One year’s worth of data is worth little; establishing a trend line over a period of years is the most useful approach. Using ratio analysis, we can examine liquidity, solvency, intergenerational equity, and revenue diversification. All of these factors can come together to provide a picture of the fiscal health of a government entity. Directions: Go to https://study.sagepub.com/chen2e to access the tables and data for Module 26. Using the information from the zip file answer the following prompts. 1. Use the financial statements from Charlottesville, Virginia, to conduct your own analysis. The statement from the year 2013 is in Tables 26.2 and 26.3; the statement from 2012 is provided in Tables 26.6 and 26.7. Statements from two years are provided to allow a comparison between years. Use the format in Table 26.6 and add an additional column for FY2012 so that the ratios can be compared side by side. 2. City A’s balance sheet is shown in Table 26.8. Calculate the following: a. current ratio b. working capital c. quick ratio d. the common-size ratios for cash, advance payments, receivables, and restricted assets. 3. City B’s balance sheet is shown in Table 26.9. Calculate the following: a. current ratio b. working capital c. quick ratio d. the common-size ratios for cash, advance payments, receivables, and restricted assets. This benchmark assignment assesses the following programmatic competency: 2.2: Analyze a budget and balance the sources and uses of funds. – Public Budgeting and Financial Management Topic 6 – Budget Justifications Benchmark – Module 26 Summary: Using ratios to conduct financial analysis must be done with care. One year’s worth of data is worth little; establishing a trend line over a period of years is the most useful approach. Using ratio analysis, we can examine liquidity, solvency, intergenerational equity, and revenue diversification. All of these factors can come together to provide a picture of the fiscal health of a government entity. Directions: Go to https://study.sagepub.com/chen2e to access the tables and data for Module 26. Using the information from the zip file answer the following prompts. 1. Use the financial statements from Charlottesville, Virginia, to conduct your own analysis. The statement from the year 2013 is in Tables 26.2 and 26.3; the statement from 2012 is provided in Tables 26.6 and 26.7. Statements from two years are provided to allow a comparison between years. Use the format in Table 26.6 and add an additional column for FY2012 so that the ratios can be compared side by side. 2. City A’s balance sheet is shown in Table 26.8. Calculate the following: a. current ratio b. working capital c. quick ratio d. the common-size ratios for cash, advance payments, receivables, and restricted assets. 3. City B’s balance sheet is shown in Table 26.9. Calculate the following: a. current ratio b. working capital c. quick ratio d. the common-size ratios for cash, advance payments, receivables, and restricted assets. This benchmark assignment assesses the following programmatic competency: 2.2: Analyze a budget and balance the sources and uses of funds.
Answered Same DayMay 09, 2021

Answer To: – Public Budgeting and Financial Management Topic 6 – Budget Justifications Benchmark – Module 26...

Ayush answered on May 11 2021
152 Votes
1.Here is an analysis of years 2012 and 2013 for City of Charlottesville, Virginia.
    Liquidity Ratios
     
     
     
     
     
    2012
    2013
    1.Current Ratio
    Current Asse
ts
    12.9
    9.1
     
    Current Liabilities
     
     
     
     
     
     
    2. Working Capital
    Current Assets- Current liabilities
    $ 89574711
    $ 80435197
     
     
     
     
     
    
     
     
    3. Quick Ratio
    Quick Assets
    12.9
    9.1
     
    Current Liabilities
     
     
     
     
     
     
     
     
     
     
    Solvency Ratios
     
     
     
     
     
     
     
    1. Debt to Assets Ratio
    Total Liabilities
    36%
    40%
     
    Total Assets
     
     
     
     
     
     
    2. Interest Coverage Ratio
    Earnings before Interest (EBI)
    0.83
    4.32
     
    Interest
     
     
     
     
     
     
    3. Days Payable Ratio
    All Accounts Payable x 365 Days
    7.4
    13.2
     
    Total current expenses
    days
    days
     
     
     
     
    4. Debt Service
    
    $ 20876589
    $ 30351183
    
    
    
    
    Profitability ratio
     
     
     
     
     
     
     
    1. Profit Margin Ratio
    Surplus
    -11.32%
    -10.89%
     
    Revenue
     
     
     
     
     
     
    Common Size Ratios
     
     
     
     
    Line Item
     
     
     
    Total Revenue
     
     
     Revenue Diversification
     
     
     
     Total Revenues
     
     170034969
     17,44,51,120
     Taxes
     
    55.5%
    54.9%
     Fees & permits
     
    1.2%
    1.4%
     Intergovernmental
     
    35.9%
    34.5%
     Charges for Services
     
    5.9%
    6.1%
     Fines
     
    0.3%
    0.2%
     Investment earnings
     
    0.2%
    0.2%
     Miscellaneous
     
    1.0%
    2.7%
     Total Revenues
     
    100.0%
    100.0%
     
     
     
     
    Total Expenditure
    
    167672170
    16,38,47,268
    Expenditure Diversification
     
     
     
     General...
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