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Performance Measures Dashboard: Goal Measures

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Financially Sustainable   Financially Sustainable Measures

Measure Actual Target Result

General Fund Balance

This measures the General Fund Unassigned Fund Balance as a percentage of revenues. The City has made a goal of reaching a 16% fund balance.

9.10 16.00 Under Goal

Tourism Fund Balance

This measures the Tourism fund balance as a percentage of revenues. The City has made a goal of reaching a 16% fund balance for each major fund.

71.40 16.00 Met or Exceeded Goal

Street Improvements Sales Tax Fund Balance

This measures the Street Improvements Sales Tax fund balance as a percentage of revenues. The City has made a goal of reaching a 16% fund balance for each major fund.

33.40 5.00 Met or Exceeded Goal

Park Improvements Sales Tax Fund Balance

This measures the Park Improvements Sales Tax fund balance as a percentage of revenues. The City has made a goal of reaching between 5-16% fund balance for special revenue funds that include capital and personnel expenses.

-18.20 5.00 Goal Not Met

Stormwater Sales Tax Fund Balance

This measures the Stormwater Sales Tax fund balance as a percentage of revenues. The City has made a goal of reaching a 5% fund balance for special revenue funds that include mostly capital expenses.

204.40 5.00 Met or Exceeded Goal

Fire Public Safety Sales Tax Fund Balance

This measures the Fire Public Safety Sales Tax fund balance as a percentage of revenues. The City has made a goal of reaching a 5% fund balance for special revenue funds that consist mainly of capital expenses.

67.20 5.00 Met or Exceeded Goal

Police Public Safety Sales Tax Fund Balance

This measures the Police Public Safety Sales Tax fund balance as a percentage of revenues. The City has made a goal of reaching a 5% fund balance for special revenue funds that consist mainly of capital expenses.

92.50 5.00 Met or Exceeded Goal
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