BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2021	2022	Id
Annual general fund expenditures per capita	$121	$106	8811
Fund balance as a percent of annual general fund expenditures	233.2%	292.3%	8812
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	15%	6%	8813
Debt burden per capita	N/A	N/A	8814
Percentage of road funding provided by the general fund	100.0%	100.0%	8815
Ratio of pensioners to employees	0.00	0.00	8816
Number of services delivered via cooperative venture	6	6	8817
Bond rating (Standard & Poor's)	AAA+	AAA+	8818

Public Safety

Economic Strength

	-1	0	Id
Percent of community with access to high speed broadband	N/A	N/A	8819
Percent of community age 25+ with a Bachelor Degree or higher	N/A	N/A	8820
Average age of critical infrastructure (years)	N/A	N/A	8821

Quality of Life

	-1	0	Id
Miles of sidewalks and non-motorized trails per mile of local roads	N/A	N/A	8825
Percent of general fund budget committed to arts, culture and recreation	N/A	N/A	8826
Acres of park per thousand residents	N/A	N/A	8827
Percent of community with curbside recycling	N/A	N/A	8828

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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