BS&A Online

Municipal Performance Dashboard

Fiscal Stability

	2021	2022	Id
Annual general fund expenditures per capita	$538	$565	5321
Fund balance as a percent of annual general fund expenditures	38.1%	33.9%	5322
Unfunded other post employment benefits (OPEB) liability as a percent of annual general fund revenue	144%	138%	5323
Debt burden per capita	$0	$0	5324
Percentage of road funding provided by the general fund	0.0%	0.0%	5325
Ratio of pensioners to employees	1.67	1.95	5326
Number of services delivered via cooperative venture	3	3	5327
Bond rating (Standard & Poor's)	N/A	N/A	5328

Public Safety

Economic Strength

	2021	2022	Id
Percent of community with access to high speed broadband	75%	78%	5329
Percent of community age 25+ with a Bachelor Degree or higher	14%	15%	5330
Average age of critical infrastructure (years)	25.8	27.0	5331

Quality of Life

	2021	2022	Id
Miles of sidewalks and non-motorized trails per mile of local roads	N/A	N/A	5335
Percent of general fund budget committed to arts, culture and recreation	N/A	N/A	5336
Acres of park per thousand residents	N/A	N/A	5337
Percent of community with curbside recycling	N/A	N/A	5338

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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