BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2021	2022	Id
Annual general fund expenditures per capita	$1,989	$1,435	15027
Fund balance as a percent of annual general fund expenditures	52.2%	91.0%	15028
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	0%	0%	15029
Debt burden per capita	$2	N/A	15030
Percentage of road funding provided by the general fund	0.0%	0.0%	15031
Ratio of pensioners to employees	2.11	4.50	15032
Number of services delivered via cooperative venture	8	8	15033
Bond rating (Standard & Poor's)	AA+	AA+	15034

Public Safety

Economic Strength

	2021	2022	Id
Percent of community with access to high speed broadband	97%	97%	15035
Percent of community age 25+ with a Bachelor Degree or higher	57%	57%	15036
Average age of critical infrastructure (years)	5.0	6.0	15037

Quality of Life

	2021	2022	Id
Miles of sidewalks and non-motorized trails per mile of local roads	0.4	0.4	15041
Percent of general fund budget committed to arts, culture and recreation	13%	8%	15042
Acres of park per thousand residents	8.5	8.5	15043
Percent of community with curbside recycling	100%	100%	15044

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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