Fiscal Indicators
|
Guideline
|
FY 2002 Actuals
| |
---|---|---|---|
Debt service as a percentage of budget
|
10.0%
|
9.57%
| |
Percent of debt retired in 10 years
|
50.0%
|
47.6%
| |
Debt as a percentage of equalized value
|
1.5%
|
0.2%
|
Criteria
|
Weighted Points
| |
---|---|---|
The project is mandated by state or federal statute or approved
through a referendum.
|
0 to 20
| |
The project ensures code compliance and/or improves public health
and safety in Town.
|
0 to 20
| |
The project meets a critical infrastructure need identified
by the Chief Elected Official and Finance Committee.
|
0 to 20
| |
The project can be definitively shown by an appropriate Town
official to improve program effectiveness and efficiency.
|
0 to 15
| |
The project can be definitively shown by an appropriate Town
official to reduce operating and maintenance costs.
|
0 to 15
| |
If implemented, the project will enhance community values and
improve the Town's quality of life.
|
0 to 10
| |
Maximum Possible Score
|
100 Points
|
Asset
|
Standard Useful Life
(years)
| |
---|---|---|
Land
|
Nondepreciable
| |
Land Improvements
|
20 to 30
| |
Roads
|
30 to 50
| |
Sewer lines and water lines
|
50
| |
Bridges/large culverts
|
30 to 50
| |
Dams
|
50
| |
Buildings
|
50 to 75
| |
Fire equipment
|
20 to 25
| |
Ambulances
|
5
| |
Vehicles (autos/light trucks/heavy trucks)
|
7 to 15
| |
Machinery and equipment
|
3 to 10
| |
Construction equipment
|
15 to 30
| |
Computer equipment
|
5
|