Municipal Scorecard
Total Operating ExpensesReserves as Percent of ExpendituresTotal Operating RevenueDebt Servicing as Percent of RevenueCommercial Tax RateResidential Tax RateIndustrial Tax RateLarge Industrial Tax RateProperty Tax Revenue from New Construction
Not Defined
Reserves as Percent of Expenditures
Fiscal Sustainability

Description

This KPI highlights the City of Dryden's annual reserves as a percentage of all expenditures. For example (as seen in the chart and table below), the City's reserves made up 14.98% of all expenditures in 2017.

Reserves as Percent of Expenditures

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.

KPI Data

Last Calculated about 1 year ago
Period
Not Defined
Status
Actual
Target
2017CompletedCompleted14.98%
2018CompletedCompleted14.84%
2019CompletedCompleted16.28%
2020CompletedCompleted22.22%
2021CompletedCompleted25.22%
2022CompletedCompleted15.01%
2023Not DefinedNot Defined11.28%
2024Not DefinedNot Defined