2009 Performance Measures Report Card

Performance Measures Report Card

2009 Financial Dashboard
Performance Indicator 2009 Finding Change from 2008
Growth Related
Population Caution
Building Related Activity Positive
Assessment Positive
Reserves, Debt and Other Financial Indicators
Tax Reserves as a % of own source revenues
Caution
Water Reserves as a % of gross revenues
Caution Positive change
Wastewater Reserves as a % of gross revenues
Caution Positive change
Tax surplus ratio (new)
Positive
Water surplus ratio (new)
Positive
Wastewater surplus ratio (new)
Positive
Debt interest as a % of gross revenues
Positive Positive change
Water debt service costs as a % of gross revenues
Positive Positive change
Wastewater debt service costs as a % of gross revenues
Positive
Debt to reserve ratio
Positive
Financial Position
Financial Position
Positive Positive change
Taxes receivable as a % of taxes levied
Positive
Affordability Indicators
Municipal levy per capita
Caution Negative change
Household income
Positive
Affordability of municipal services
Positive
Water and sewer affordability
Positive

Legend

Positive indicates to stay the course

Caution indicates we are in the right range but may be moving in the wrong direction

Negative indicates corrective action is necessary

BMA Consulting Inc.’s presentation comparing Guelph to 10 similar cities in Ontario