FINAL ADOPTED BUDGET 2020-2021

FINANCIAL & ADMINISTRATIVE SERVICES

Performance Measures

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

Effectiveness Measures  Tax-supported debt per capita

<$1,000

$940

<$1,000

<$1,000

9%

9%

9%

9%

 Percent of minimum General Fund unassigned Fund Balance

AAA/AAA/AAA AAA/AA1/AAA AA+/AA1/AA+

AAA/AAA/AAA AAA/AA1/AAA AA+/AA1/AA+

AAA/AAA/AAA AAA/AA1/AAA AA+/AA1/AA+

AAA/AAA/AAA AAA/AA1/AAA AA+/AA1/AA+

 City general obligation bond rating

 Revenue bond rating

 Certificate of participation rating  Percent parking tickets collected  Percent miscellaneous billing collected  Percent assessments collected

75% 99% 75% 95% Yes

75% 99% 83% 99% Yes

75% 99% 75% 95% Yes

75% 99% 75% 95% Yes

 Percent Stormwater/Solid Waste (Cycle 8) Collected  GFOA financial reporting standard met

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $83,332, or 1.9%.

Adopted 2020-21 Budget

68