BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2021	2022	Id
Annual general fund expenditures per capita	$935	$928	13966
Fund balance as a percent of annual general fund expenditures	224.3%	290.3%	13967
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue Notes: 2022: overfunded	149%	151%	13968
Debt burden per capita	$5,222	$5,521	13969
Percentage of road funding provided by the general fund	N/A	N/A	13970
Ratio of pensioners to employees	3.00	0.00	13971
Number of services delivered via cooperative venture	N/A	N/A	13972

Public Safety

Economic Strength

	2021	2022	Id
Percent of community with access to high speed broadband	100%	100%	13974
Percent of community age 25+ with a Bachelor Degree or higher	N/A	N/A	13975
Average age of critical infrastructure (years)	N/A	N/A	13976

Quality of Life

	2021	2022	Id
Miles of sidewalks and non-motorized trails per mile of local roads	N/A	N/A	13980
Percent of general fund budget committed to arts, culture and recreation	11%	15%	13981
Acres of park per thousand residents	N/A	N/A	13982
Percent of community with curbside recycling	100%	100%	13983

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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