City Council



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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.

5.60 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.

44.10 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.

14.60 16.00 Goal Not Met

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 a 16% fund balance for each major fund.

3.89 16.00 Under Goal

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 16% fund balance for each major fund.

188.00 16.00 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 16% fund balance for each major fund.

95.00 16.00 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 16% fund balance for each major fund.

64.00 16.00 Met or Exceeded Goal

Power and Light Fund Balance

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

19.30 16.00 Met or Exceeded Goal

Sanitary Sewer Fund Balance

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

28.00 16.00 Met or Exceeded Goal

Water Fund Balance

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

71.00 16.00 Met or Exceeded Goal

Debt Coverage Ratio

The debt coverage ratio shows the cash available for debt service payments divided by principal and interest debt service. The goal is to have a ratio of 1.2x or greater.

There is no update for this goal because the data is not collected quarterly.

Structurally Balanced Budget

A structurally balanced budget means that general fund revenues equal general fund expenditures. The goal is that expenditures would not exceed revenues, so will show as $0, which means balanced. This measure will only update once per fiscal year, and the 17-18 fiscal year was balanced.

There is no update for this goal because the data is not collected quarterly.
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