2010 Performance Measures Report Card

2010 Financial Dashboard
Financial indicator 2010 Finding Change from 2009
Financial position
Positive Positive change
Operating surplus ratio Positive Positive change
Receivables as % of taxes levied Positive Positive change
Net financial assets Caution Negative change
Net financial asset as % of own revenues Caution Negative change
Debt to total reserve ratio Positive Positive change
Debt outstanding per weighted assessment Positive Positive change
Debt interest as a % of own source of revenues Positive Positive change
Operating reserves as % of own source of revenue Negative Positive change
Capital reserve contributions as % of asset value Caution Negative change
 Capital reserve contributions to depreciation Caution Negative change
Liquid assets to total reserves Caution Negative change

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

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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 neccessary