Service First
Fiscal Responsibility
Quality of Life

Responsible Spending Contributing Measures

These measures reflect data as of Q1-19.

Responsible Spending Contributing Measures

These measures reflect data as of Q1-19.

Structurally Balanced Budget

Ongoing operating revenues meet or exceed ongoing operating expenditures.

Ratio of expenditures/revenues is ≤ 1.

Structurally Balanced Budget: Arapahoe County had a balanced budget in 2018 with the ratio of expenditures/revenues at .9909. 

Adequate Reserves

Ratio of actual reserves to policy reserves is ≥ 1 

Ratio of actual reserves to policy reserves is ≥ 1 

Adequate Reserves: Arapahoe County exceeded the adequate reserves target in 2018 with the ratio of actual reserves/policy reserves at 3.1071.  

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. 

The top 5 revenue sources in Arapahoe County totaled 57% of Arapahoe County’s revenue in 2018. This is lower than the target of 57.30%. 

Bond Rating

The grade given to a bond indicating its credit quality.

AA or greater

Arapahoe County maintained a Bond Rating of AA in 2018. 

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

Contact the Department of Strategy & Performance: performance@arapahoegov.com