BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2021	2022	Id
Annual general fund expenditures per capita	$539,000	$720,000	9584
Fund balance as a percent of annual general fund expenditures	73.6%	63.1%	9585
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	105%	84%	9586
Debt burden per capita	$909,000	$812,000	9587
Percentage of road funding provided by the general fund	0.0%	0.0%	9588
Ratio of pensioners to employees	0.43	0.43	9589
Number of services delivered via cooperative venture	6	6	9590
Bond rating (Standard & Poor's)	N/A	N/A	9591

Public Safety

Economic Strength

	2021	2022	Id
Percent of community with access to high speed broadband	100%	100%	9592
Percent of community age 25+ with a Bachelor Degree or higher	18%	20%	9593
Average age of critical infrastructure (years)	52.0	N/A	9594

Quality of Life

	2021	2022	Id
Miles of sidewalks and non-motorized trails per mile of local roads	0.5	0.5	9598
Percent of general fund budget committed to arts, culture and recreation	1%	2%	9599
Acres of park per thousand residents	5.3	5.3	9600
Percent of community with curbside recycling	65%	94%	9601

Trend is down, performance improving	Trend is up, performance improving
Trend is down, performance declining	Trend is up, performance declining
Trend is down, performance neutral	Trend is up, performance neutral
Trend is neutral, performance neutral	* 1.0% threshold is allowed

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