Align Arapahoe Performance Dashboard

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Be Fiscally Sustainable
Provide Essential and Mandated Services
Be Community Focused
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Responsible Spending Contributing Measures

These measures reflect data as of Q2-23.

Responsible Spending Contributing Measures

These measures reflect data as of Q2-23.

Structurally Balanced Budget

Ongoing operating revenues meet or exceed ongoing operating expenditures.

Ratio of expenditures/revenues is ≤ 1.

In 2021, the ratio of expenditures to revenues was 0.9942 which is within the desired target for this measure.

Adequate Reserves

Ensures the County has appropriate level of reserves on hand.

Ratio of actual reserves to policy reserves is ≥ 1

Adequate reserves have consistently been greater than 1 since the creation of this performance measure. In 2021, the reserves were 3.3991.

Diversification of Revenue
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.

Diversification of revenue has continued to improve in recent years with a score of 61.80%.

Bond Rating
The grade given to a bond indicating its credit quality.
AA or greater

The bond rating has been consistently AA since the creation of this measure.

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

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