Mygenesee county citizen s dashboard
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MyGenesee County Citizen’s Dashboard PowerPoint PPT Presentation


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MyGenesee County Citizen’s Dashboard. Keith Francis Controller. Our Sources of Revenue (All governmental funds). Revenue Compared to the Prior Year. Revenue Sources Per Capita (Compared to Prior Year). 2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408.

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MyGenesee County Citizen’s Dashboard

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Mygenesee county citizen s dashboard

MyGenesee CountyCitizen’s Dashboard

Keith FrancisController


Our sources of revenue all governmental funds

Our Sources of Revenue(All governmental funds)


Revenue compared to the prior year

Revenue Compared to the Prior Year


Revenue sources per capita compared to prior year

Revenue Sources Per Capita (Compared to Prior Year)

2011 Population Estimate of 425,790 – 2012 Population Estimate of 418,408


Historical revenue trends

Historical Revenue Trends


Historical revenue trends1

Historical Revenue Trends


Historical revenue trends2

Historical Revenue Trends


Historical revenue trends3

Historical Revenue Trends


Historical revenue trends4

Historical Revenue Trends


Historical revenue trends5

Historical Revenue Trends


Historical revenue trends6

Historical Revenue Trends


Historical revenue trends7

Historical Revenue Trends


Historical revenue trends8

Historical Revenue Trends


Where we spend our money all governmental funds

Where We Spend Our Money(all governmental funds)


Expenses compared to the prior year

Expenses Compared to thePrior Year


Spending per capita compared to the prior year

Spending Per Capita (Compared to the Prior Year)


Historical trends of expenditures

Historical Trends of Expenditures


Historical trends of expenditures1

Historical Trends of Expenditures


Historical trends of expenditures2

Historical Trends of Expenditures


Historical trends of expenditures3

Historical Trends of Expenditures


Historical trends of expenditures4

Historical Trends of Expenditures


Historical trends of expenditures5

Historical Trends of Expenditures


Historical trends of expenditures6

Historical Trends of Expenditures


Historical trends of expenditures7

Historical Trends of Expenditures


Historical trends of expenditures8

Historical Trends of Expenditures


Historical trends of expenditures9

Historical Trends of Expenditures


Historical trends of expenditures10

Historical Trends of Expenditures


Historical trends of expenditures11

Historical Trends of Expenditures


How have we managed our governmental resources fund balance

How Have We Managed Our Governmental Resources (Fund Balance)


Financial position compared to the prior year

Financial Position - Compared to the Prior Year


Fund balance per capita compared to the prior year

Fund Balance Per Capita (Compared to the Prior Year)


Historical trends of fund balance components

Historical Trends of Fund Balance Components


Pension funding status

Pension Funding Status


Retiree health care funding status

Retiree Health Care Funding Status


Percent funded compared to prior year

Percent Funded (Compared to Prior Year)

OPEB


Long term debt obligations

Long Term Debt Obligations


Debt other long term obligations per capita compared to prior year

Debt & Other Long-Term Obligations Per Capita(Compared to Prior Year)


Questions

Questions?

  • Contact Keith Francis at (810) 257-2627


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