Municipal Scorecard
FinanceTotal Operating ExpensesReserves as Percent of ExpendituresTotal Operating RevenueAnnual DebtDebt Servicing as Percent of RevenueCommercial Tax RateResidential Tax RateIndustrial Tax RateLarge Industrial Tax RateCurrent Year's Tax Arrears as a Percent of Current Year LevyPercent of Prior Year's Tax Arrears Not Collected as a Percent of the Current Year LevyProperty Tax Revenue from New ConstructionInvoices Processed / $1,000,000 of Purchases (Operating and Capital) for Goods and ServicesAccounts Payable Operating Cost per Invoice ProcessedInvoices Processed per Accounts Payable FTEPercent of Invoices Paid Within 30 DaysOperating Cost of Accounts Receivable Function per InvoiceCharges Filed per Court Administration ClerkCost of POA Services per Charge FiledDefaulted Collection RatePaid Parking Spaces Managed per 1,000 PopulationGross Parking Revenue Collected per Paid Parking Space Managed
Finance
Finance
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Total Operating Expenses
Total Operating Expenses
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Chart

Combination chart with 2 data series.
Total Operating Expenses (Chart Type: Column) Plot Bands 2017 Actual: $27,700,605 Target: No Value 2018 Actual: $28,533,268 Target: No Value 2019 Actual: $29,244,806 Target: No Value 2020 Actual: $27,688,925 Target: No Value 2021 Actual: $27,178,510 Target: No Value 2022 Actual: $34,484,552 Target: No Value 2023 Actual: $32,123,573 Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Expense. Range: 0 to 40000000.
End of interactive chart.
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Reserves as Percent of Expenditures
Reserves as Percent of Expenditures
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Chart

Combination chart with 2 data series.
Reserves as Percent of Expenditures (Chart Type: Column with Target Line) Plot Bands 2017 Actual: 14.98% Target: No Value 2018 Actual: 14.84% Target: No Value 2019 Actual: 16.28% Target: No Value 2020 Actual: 22.22% Target: No Value 2021 Actual: 25.22% Target: No Value 2022 Actual: 15.01% Target: No Value 2023 Actual: 11.28% Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Reserves. Range: 0 to 30.
End of interactive chart.
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Total Operating Revenue
Total Operating Revenue
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Chart

Combination chart with 2 data series.
Total Operating Revenue (Chart Type: Column) Plot Bands 2017 Actual: $28,226,312 Target: No Value 2018 Actual: $28,850,298 Target: No Value 2019 Actual: $29,778,678 Target: No Value 2020 Actual: $28,593,097 Target: No Value 2021 Actual: $29,175,014 Target: No Value 2022 Actual: $34,064,779 Target: No Value 2023 Actual: $32,787,756 Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Revenue. Range: 0 to 40000000.
End of interactive chart.
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Annual Debt
Annual Debt
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Chart

Bar chart with 8 bars.
Annual Debt (Chart Type: Column with Target Line) Plot Bands Actual 2017: $20,110,985 2018: $16,435,007 2019: $13,048,706 2020: $9,668,414 2021: $8,607,663 2022: $7,552,920 2023: $6,505,937 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Debt. Range: 0 to 30000000.
End of interactive chart.
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Debt as Percent of Revenue
Debt Servicing as Percent of Revenue
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Chart

Combination chart with 2 data series.
Debt as Percent of Revenue (Chart Type: Column with Target Line) Plot Bands 2017 Actual: 10.42% Target: No Value 2018 Actual: 12.67% Target: No Value 2019 Actual: 11.32% Target: No Value 2020 Actual: 11.72% Target: No Value 2021 Actual: 3.63% Target: No Value 2022 Actual: 3.09% Target: No Value 2023 Actual: 3.19% Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Debt. Range: 0 to 15.
End of interactive chart.
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Commercial Tax Rate
Commercial Tax Rate
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Chart

Bar chart with 8 bars.
Commercial Tax Rate (Chart Type: Column) Plot Bands Actual 2017: 3.00% 2018: 2.94% 2019: 2.94% 2020: 2.88% 2021: 2.87% 2022: 3.00% 2023: 3.09% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Tax Rate. Range: 0 to 4.
End of interactive chart.
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Residential Tax Rate
Residential Tax Rate
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Chart

Bar chart with 8 bars.
Residential Tax Rate (Chart Type: Column) Plot Bands Actual 2017: 1.62% 2018: 1.58% 2019: 1.58% 2020: 1.55% 2021: 1.55% 2022: 1.62% 2023: 1.66% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Tax Rate. Range: 0 to 2.
End of interactive chart.
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Industrial Tax Rate
Industrial Tax Rate
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Chart

Bar chart with 8 bars.
Industrial Tax Rate (Chart Type: Column) Plot Bands Actual 2017: 2.42% 2018: 2.37% 2019: 2.35% 2020: 2.30% 2021: 2.30% 2022: 2.39% 2023: 2.43% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Tax Rate. Range: 0 to 3.
End of interactive chart.
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Large Industrial Tax Rate
Large Industrial Tax Rate
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Chart

Bar chart with 8 bars.
Large Industrial Tax Rate (Chart Type: Column) Plot Bands Actual 2017: 12.88% 2018: 12.61% 2019: 12.48% 2020: 12.23% 2021: 12.19% 2022: 9.25% 2023: 9.38% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Tax Rate. Range: 0 to 15.
End of interactive chart.
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Current Year's Tax Arrears as a Percent of Current Year Levy
Current Year's Tax Arrears as a Percent of Current Year Levy
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Chart

Bar chart with 8 bars.
Current Year's Tax Arrears as a Percent of Current Year Levy (Chart Type: Column with Target Line) Plot Bands Actual 2017: 3.02% 2018: 3.73% 2019: 2.98% 2020: 2.29% 2021: 2.29% 2022: 3.69% 2023: 3.10% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Percentage (%). Range: 0 to 4.
End of interactive chart.
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Percent of Prior Year's Tax Arrears Not Collected as a Percent of the Current Year Levy
Percent of Prior Year's Tax Arrears Not Collected as a Percent of the Current Year Levy
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Chart

Bar chart with 8 bars.
Percent of Prior Year's Tax Arrears Not Collected as a Percent of the Current Year Levy (Chart Type: Column with Target Line) Plot Bands Actual 2017: 1.89% 2018: 1.42% 2019: 1.10% 2020: 1.44% 2021: 0.65% 2022: 0.52% 2023: 0.89% 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Percentage (%). Range: 0 to 2.
End of interactive chart.
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Property Tax Revenue from New Construction
Property Tax Revenue from New Construction
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Chart

Bar chart with 8 bars.
Property Tax Revenue from New Construction (Chart Type: Column) Plot Bands Actual 2017: $22,816 2018: $54,616 2019: $1,313 2020: $14,604 2021: $117,737 2022: $86,374 2023: $41,204 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Revenue. Range: 0 to 150000.
End of interactive chart.
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Invoices Processed / $1,000,000 of Purchases (Operating and Capital) for Goods and Services
Invoices Processed / $1,000,000 of Purchases (Operating and Capital) for Goods and Services
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Chart

Bar chart with 8 bars.
Invoices Processed / $1,000,000 of Purchases (Operating and Capital) for Goods and Services (Chart Type: Column with Target Line) Plot Bands Actual 2017: 496 2018: 549 2019: 536 2020: 451 2021: 462 2022: 254 2023: 232 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Invoices Processed. Range: 0 to 750.
End of interactive chart.
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Accounts Payable Operating Cost per Invoice Processed
Accounts Payable Operating Cost per Invoice Processed
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Chart

Bar chart with 8 bars.
Accounts Payable Operating Cost per Invoice Processed (Chart Type: Column with Target Line) Plot Bands Actual 2017: $ 7.72 2018: $ 6.75 2019: $ 7.38 2020: $ 7.67 2021: $ 4.99 2022: $ 5.19 2023: $ 5.78 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Cost ($). Range: 0 to 8.
End of interactive chart.
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Invoices Processed per Accounts Payable FTE
Invoices Processed per Accounts Payable FTE
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Chart

Bar chart with 8 bars.
Invoices Processed per Accounts Payable FTE (Chart Type: Column with Target Line) Plot Bands Actual 2017: 8,160 2018: 8,825 2019: 8,549 2020: 8,204 2021: 15,330 2022: 14,968 2023: 13,745 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Invoices Processed. Range: 0 to 20000.
End of interactive chart.
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Percent of Invoices Paid Within 30 Days
Percent of Invoices Paid Within 30 Days
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Chart

Combination chart with 2 data series.
Percent of Invoices Paid Within 30 Days (Chart Type: Column with Target Line) Plot Bands 2017 Actual: 86.13% Target: No Value 2018 Actual: 88.06% Target: No Value 2019 Actual: 87.92% Target: No Value 2020 Actual: 85.43% Target: No Value 2021 Actual: 82.69% Target: No Value 2022 Actual: 84.03% Target: No Value 2023 Actual: 84.78% Target: No Value 2024 Actual: No Value Target: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Percentage (%). Range: 0 to 100.
End of interactive chart.
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Operating Cost of Accounts Receivable Function per Invoice
Operating Cost of Accounts Receivable Function per Invoice
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Chart

Bar chart with 8 bars.
Operating Cost of Accounts Receivable Function per Invoice (Chart Type: Column with Target Line) Plot Bands Actual 2017: $ 19.01 2018: $ 16.43 2019: $ 18.49 2020: $ 19.13 2021: $ 14.59 2022: $ 23.26 2023: $ 16.76 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Cost ($). Range: 0 to 30.
End of interactive chart.
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Charges Filed per Court Administration Clerk
Charges Filed per Court Administration Clerk
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Chart

Bar chart with 8 bars.
Charges Filed per Court Administration Clerk (Chart Type: Column with Target Line) Plot Bands Actual 2017: 2,267 2018: 2,144 2019: 2,152 2020: 429 2021: 1,683 2022: 2,701 2023: 3,042 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Charges Filed. Range: 0 to 4000.
End of interactive chart.
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Cost of POA Services per Charge Filed
Cost of POA Services per Charge Filed
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Chart

Bar chart with 8 bars.
Cost of POA Services per Charge Filed (Chart Type: Column with Target Line) Plot Bands Actual 2017: $ 86.30 2018: $ 95.71 2019: $ 87.07 2020: $ 406.84 2021: $ 121.19 2022: $ 96.09 2023: $ 95.61 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Cost ($). Range: 0 to 600.
End of interactive chart.
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Defaulted Collection Rate
Defaulted Collection Rate
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Chart

Bar chart with 8 bars.
Defaulted Collection Rate (Chart Type: Column with Target Line) Plot Bands Actual 2017: No Value 2018: No Value 2019: No Value 2020: No Value 2021: No Value 2022: No Value 2023: No Value 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Rate (%). Range: to .
End of interactive chart.
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Paid Parking Spaces Managed per 1,000 Population
Paid Parking Spaces Managed per 1,000 Population
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Chart

Bar chart with 8 bars.
Paid Parking Spaces Managed per 1,000 Population (Chart Type: Column with Target Line) Plot Bands Actual 2017: 11 2018: 11 2019: 11 2020: 11 2021: 11 2022: 11 2023: 11 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Paid Parking Spaces. Range: 0 to 15.
End of interactive chart.
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Gross Parking Revenue Collected per Paid Parking Space Managed
Gross Parking Revenue Collected per Paid Parking Space Managed
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Chart

Bar chart with 8 bars.
Gross Parking Revenue Collected per Paid Parking Space Managed (Chart Type: Column with Target Line) Plot Bands Actual 2017: $ 31.12 2018: $ 30.86 2019: $ 5.40 2020: $ 2.65 2021: $ 68.99 2022: $ 192.48 2023: $ 218.11 2024: No Value
The chart has 1 X axis displaying Year.
The chart has 1 Y axis displaying Revenue ($). Range: 0 to 300.
End of interactive chart.