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
Total Operating Expenses
Fiscal Sustainability

Description

This KPI highlights the City of Dryden's annual total expenses.

Total Operating Expenses

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.

KPI Data

Last Calculated about 1 year ago
Period
Not Defined
Status
Actual
Target
2017CompletedCompleted$27,700,605
2018CompletedCompleted$28,533,268
2019CompletedCompleted$29,244,806
2020CompletedCompleted$27,688,925
2021CompletedCompleted$27,178,510
2022CompletedCompleted$34,484,552
2023Not DefinedNot Defined$32,123,573
2024Not DefinedNot Defined