Performance Dashboard

Data and trends for County Government and local economic indicators.

Fiscal Stability

 
 
350 shim

PRIOR

CURRENT

PROGRESS

County Population  

347,962

(2011)

350,946

(2012)

Trend Up, Positive

County Total Taxable Value

$14,083,128,684

(2011)

$13,976,296,665

(2012)

Trend Down, Negative

General Fund Expenditures as a % of Taxable Value

0.72%

(2011)

0.71%

(2012)

Trend Down, Positive

Annual General Fund (GF) Expenditures & Transfers Out

$101,999,652

(2011)

$99,781,940

(2012)

Trend Down, Positive

General Fund Operating Surplus (Deficit)

($791,059)

(2011)

$2,261,989

(2012)

Trend Up, Positive

Annual GF Expenditures Per Capita

$295.83

(2011)

$284.32

(2012)

Trend Down, Positive

Fund Balance as a % of Annual GF Expenditures

14.24%

(2011)

16.82%

(2012)

Trend Up, Positive

Size of Fund Balance in General Fund

$14,526,098

(2011)

$16,788,087

(2012)

Trend Up, Positive

Operating Deficits in Major Funds

$0

(2011)

$0

(2012)

Trend Neutral

Ratio of Total Debt to Taxable Value

0.67%

(2011)

0.58%

(2012)

Trend Down, Positive

Unfunded OPEB Liability as a % of Covered Payroll

198.2%

(2010)

206.0%

(2011)

Trend Up, Negative

Total Debt per capita

$270.04

(2011)

$231.00

(2012)

Trend Down, Positive

Ratio of employees to retirees

1.4

(2010)

1.1

(2011)

Trend Down, Negative

Economic Strength

 
 
350 shim

Prior

Current

Progress

Unemployment

5.4%

(2011)

5.1%

(2012)

Trend Down, Positive

% of community age 25+ with BS or higher

50.8%

(2010)

51.0%

(2011)

Trend Up, Positive

Total Estimated Actual Value of Real and Personal Property

$31,228,316,000

(2011)

$30,710,091,000

(2012)

Trend Down, Negative

Per Capita Personal Income

$38,515

(2010)

$40,821

(2011)

Trend Up, Positive

Median Household Income

$59,065

(2010)

$59,737

(2011)

Trend Up, Positive

Public Safety

 
 
350 shim

prior

current

Progress

Number of Incidents

54,492

(2011)

66,432

(2012)

Trend Up, Negative

Number of Crash Reports

2,607

(2011)

2,761

(2012)

Trend Up, Negative

Number of Arrests

4,783

(2011)

2,788

(2012)

Trend Down, Positive

Number of Bookings

7,170

(2011)

7,952

(2012)

Trend Up, Negative

Quality of Life

 
 

350 shim

prior

current

Progress

Adult Smoking

(County Health Rankings)

13%

(2012)

12%

(2013)

Trend Down, Positive

Adult Obesity

(County Health Rankings)

25%

(2012)

25%

(2013)

Trend Neutral

High School Graduation

 (County Health Rankings)

85%

(2012)

80%

(2013)

Trend Down, Negative

Uninsured Adults

 (County Health Rankings)

10%

(2012)

11%

(2013)

Trend Up, Negative
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