www.agacgfm.org/ccr
1 Page 1 typically includes information about the entity — mission statement, vision statement, services and activi-ties, strategic goals, demographics, and URL.Per
capita income
52K
Page 2 presents key service and activity performance for the prior year — progress toward strategic goals or deliverables, and recent accomplishments for non-financial outcomes.
2011 2016
35% 85%
5-Year trendgraduation rate
2
WHO ARE WE?
HOW ARE WE DOING?
1,302
Number of city employees 3.2%
Unemployment rate
29New
businesses relocating
to city City library construction completed ahead
of schedule
EXAMPLES
EXAMPLES
CITIZEN-CENTRIC REPORTING (CCR) SUGGESTED CONTENT
www.agacgfm.org/ccr
Page 3 displays revenues and expenditures for major delivery areas — use well-labeled charts, graphs and tables; reference audit conducted; and provide URL for more-detailed financial information.
20%
30%
50%
Other
Taxes
Grants Sources of revenue
3
Page 4 identifies the entity’s challenges and provides a look to the future — economic changes, tax cuts or increases, unemployment, education, environmental aspects, and contact information.4
WHAT ARE THE REVENUES AND EXPENSES?
WHAT’S NEXT?
Stay connected! Follow us on LinkedIn and Twitter.
EXAMPLES
Salaries 15% Employee benefits12%
Challenge 3: Balance the
budget
EXAMPLES
15%
Goal 1: Increase tourism by 15%
CITIZEN-CENTRIC REPORTING (CCR) SUGGESTED CONTENT
