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Finance staff previews 'fact dashboard' to track revenue, spending and cash metrics
Summary
Staff presented a draft 'fact dashboard' showing revenue and expenditure summaries by fund, percent-collected/spent benchmarks tied to an 83% year-to-date target, and two financial-distress metrics (cash as a percent of expenditures and change in fund balance). Committee requested breakdowns of revenue drivers such as sales and property tax.
The Budget and Finance Advisory Committee reviewed a draft "fact dashboard" intended to provide a concise, month-by-month snapshot of fund revenues, expenditures and two financial-distress metrics.
Miss Holden presented a four-part draft dashboard: revenue summary by fund with percent collected, expenditure summary by fund with percent spent,…
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