Not Defined

General Fund Percent Spent

City Manager's Office
General Fund Percent Spent
Chart
Bar chart with 12 bars.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
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Analysis

90% of the City's General Fund was spent by the end of 2020. This is lower than the percent spent in 2019 (99%) and 2018 (98%). As a result of the financial impact stemming from the COVID-19 virus, staff reduced General Fund expenditures by $10.5 million. This reduction was necessary for the City’s long-term financial health. 
City Impact On Performance

High - the City has direct control over the allocation of resources from the General Fund. 
Goals
Innovative Excellent Fiscally Responsible City Government
Why Is This Important

Ensuring that the City's General Fund is is well positioned to meet ongoing expenses throughout the year is an important function of the City Manger's Office. 
Source

City of Thornton City Manager's Office