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APPROVED BUDGET FISCAL YEAR 2022-2023
Investment weighted average days
to maturity (Benchmark: <= 365) 330 Days 250 Days 250 Days
General debt service fund
(property tax serviced) debt per
capita $1,004 $987 $971
Debt refunding – average annual
savings $335,000 $335,000 $335,000
Efficiencies:
Monthly closings completed within
seven business days of month end 67% 50% 83%
Monthly sales tax reports prepared
within one day of state’s release of
data 100% 100% 100%
Vendor requests resolved within
one week 95% 95% 95%
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