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Fiscal Stability
FY 10/11
FY 11/12
Progress
Annual General Fund expenditures per capita
1104
1073
Fund balance as % of annual General Fund expenditures
13%
19%
Bond Ratings (Fitch Ratings)
AA-
AA-
Unfunded OPEB liability as a % of annual General Fund revenue
8%
19%
Debt burden per capita
3186
2899
Ratio of employees to retirees
57.5:18
52.7:20
Number of services delivered via cooperative venture
11
13
Public Safety
2011
2012
Progress
Violent crimes per thousand residents
8.2
7.2
Non-Violent crimes per thousand residents
93.4
84.4
Traffic crashes / injuries or fatalities
20
14
Traffic crashes / non-injury
219
211
Quality of Life
FY 10/11
FY 11/12
Progress
Miles of sidewalks and non-motorized trails per mile of local roads
0.83
0.83
Percent of General Fund budget committed to arts, culture and recreation
1.70%
6.10%
Acres of park per thousand residents
0.68
0.68
Percent of community with curbside recycling
52%
52%
Economic Strength
FY 11/12
FY 12/13
Progress
% of community with access to high speed broadband
100%
100%
% of community age 25+ with BS or higher
22.4%
22.4%
Average age of critical infrastructure (years)
24
25
Legend
Performance improving
Performance declining
Performance staying about the same
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