Service First
Fiscal Responsibility
Quality of Life

Asset Management Contributing Measures

These measures reflect data as of Q3-19.

Asset Management Contributing Measures

These measures reflect data as of Q3-19.

Buildings

Maintenance of County facilities.

Buildings: 100% of funding received (cumulative total forecasted).      

Roads

Pavement maintenance funding

Roads: 100% of funding received (cumulative total forecasted).      

Operations

Compares the rate of forecasted expenditures to forecasted revenues.

Operations: >0.5% growth or >$1.35M surplus.      

Legend: Meeting or exceeding target | Close to target | Below target | Data Pending

Contact the Department of Strategy & Performance: [email protected]