dashboard by chrstphr

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									Major Budget and Fiscal Indicators Summary This "dashboard" provides a snapshot of the trends that can have an effect on the County's programs and budget. It presents the most current data available to the County, and compares where we are today compared to one month, one year, and two years ago.

Report Prepared on:
Indicator Filled Positions Temporary Asst Cases Safety Net Family Assistance Foodstamp Cases Children in Placement Foster Homes Family Placement Institutions Jail Population (Avg) In the Jail Boarded Out Interest Rate on Invest. Energy Unit Costs Average KWH Average Therms Road Salt Untreated Treated Fuel Costs (County) Regular Diesel Biodiesel County Unempl. Rate CPI (Year-to-Year) Consumer Confidence (Upstate) Cumulative Year To Date Overtime Sales Tax (Countywide) Airline Enplanements Clerk Revenue DMV Legal Documents Month March January January January January February February February February February February February January December December March March March March March February February March

April 4, 2009
Status Current Compared To: 1 Month Ago 0% 3% 4% 2% 2% 1% 1% 0% 0% 5% 3% 31% -1.1% -2% -6% 0% 0% -5% -14% -23% 0.3% 0.2% -1% 1 Year Ago 1% 7% 12% 0% 18% 20% 4% 69% 7% -16% -4% -58% -3.5% 7% 10% 16% 28% -49% -60% -52% 2.4% -3.8% 4% 2 Years Ago 3% -1% -1% -2% 20% 34% 33% 52% 0% 6% -3% 325% -4.1% 9% 5% 18% 26% -26% -32% N/A 2.6% -2.2% -29% Current 748 763 434 329 3,495 131 72 44 15 75 67 9 0.7% $0.118 $1.31 $35.00 $43.72 $1.41 $1.46 $2.01 5.9% 0.2% 55.1 1 Month Ago 748 741 419 322 3,423 130 71 44 15 72 65 6 1.8% $0.121 $1.39 $35.00 $43.72 $1.49 $1.69 $2.61 5.6% 0.0% 55.6 1 Year Ago 742 715 386 329 2,964 109 69 26 14 90 70 20 4.2% $0.111 $1.19 $30.17 $34.08 $2.77 $3.68 $4.20 3.5% 4.0% 53.1 2 Years Ago 725 773 438 335 2,917 98 54 29 15 71 69 2 4.8% $0.109 $1.25 $29.68 $34.72 $1.90 $2.15 N/A 3.3% 2.4% 77.8

March February February February February February

$186,149 $6,122,934 13,831 $207,279 $59,626 $147,652

$246,012 $6,421,607 13,026 $224,120 $63,522 $160,598

$248,883 $6,012,440 10,783 $172,508 $56,366 $116,142

-24% -5% 6% -8% -6% -8%

-25% 2% 28% 20% 6% 27%

Status Key: Trending favorably Trending uncertain or somewhat unfavorably Trending unfavorably

4/13/2009


								
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