Be Fiscally Sustainable
Provide Essential and Mandated Services
Be Community Focused

Responsible Spending Contributing Measures
These measures reflect data as of Q1-22.

Responsible Spending Contributing Measures
These measures reflect data as of Q1-22.
Structurally Balanced Budget
Ongoing operating revenues meet or exceed ongoing operating expenditures.
Ratio of expenditures/revenues is ≤ 1.
Adequate Reserves
Ratio of actual reserves to policy reserves is ≥ 1
Ratio of actual reserves to policy reserves is ≥ 1
Diversification of Revenues
Revenue sources are diversified to the point that the County is not overly dependent on any one source.
The sum of the top 5 revenue sources ≤ 60% of total revenue for that year.
Bond Rating
The grade given to a bond indicating its credit quality.
AA or greater
Legend:
Meeting or exceeding target |
Close to target |
Below target |
Data Pending




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