Perfomance Dashboard 2019

Local Unit Name: Ellsworth Local Unit Code: 53040 2018 2019 Trend Performance Fiscal Stability Annual General Fund expenditures per capita $649 $833 28.3% Negative Fund Balance as % of annual General Fund expenditures 31.1% 28.3% -8.9% Negative Unfunded pension & OPEB liability, as a % of annual General Fund revenue #DIV/0! #DIV/0! #DIV/0! #DIV/0! Debt burden per capita $2,155 $2,027 -5.9% Positive Percentage of road funding provided by the General Fund 100.0% 8.5% -91.5% Neutral Ratio of pensioners to employees - - #DIV/0! #DIV/0! Number of services delivered via cooperative venture 6 6 0.0% Neutral Economic Strength % of community with access to high speed broadband 100% 100% 0.0% Neutral % of community age 25+ with Bachelor's degree or higher 20% 20% 0.4% Neutral Average age of critical infrastructure (years) 22.0 26.2 18.9% Negative Public Safety Violent crimes per thousand - - #DIV/0! #DIV/0! Property crimes per thousand 8 8 -0.8% Neutral Traffic injuries or fatalities 2 2 0.0% Neutral Quality of Life Miles of sidewalks and non-motorized paths/trails as a factor of total miles of local/major roads & streets 0.29 0.43 50.0% Positive Percent of General Fund expenditures committed to arts, culture and recreation 21.7% 16.8% -22.7% Neutral Acres of parks per thousand residents 105.0 104.1 -0.8% Neutral Percent of community being provided with curbside recycling 0% 0% #DIV/0! #DIV/0! Performance Dashboard