Service First
Fiscal Responsibility
Quality of Life

Responsible Spending Contributing Measures

These measures reflect data as of Q2-20.

Responsible Spending Contributing Measures

These measures reflect data as of Q2-20.

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]