MyGenesee County Citizen’s Dashboard Keith Francis Controller
MyGenesee County Citizen’s Dashboard
Feb 23, 2016
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. - PowerPoint PPT Presentation
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MyGenesee County Citizens Dashboard
MyGenesee CountyCitizens DashboardKeith FrancisControllerOur 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 418,408Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Historical Revenue Trends
Where We Spend Our Money(all governmental funds)
Expenses Compared to thePrior Year
Spending Per Capita (Compared to the Prior Year)
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
Historical Trends of Expenditures
How Have We Managed Our Governmental Resources (Fund Balance)
Financial Position - Compared to the Prior Year
Fund Balance Per Capita (Compared to the Prior Year)20112012Historical Trends of Fund Balance Components
Pension Funding Status
Retiree Health Care Funding Status
Percent Funded (Compared to Prior Year)
OPEBLong Term Debt Obligations
Debt & Other Long-Term Obligations Per Capita(Compared to Prior Year)
Questions?Contact Keith Francis at (810) 257-2627
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