case

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 trend graduation rate

2

WHO ARE WE?

HOW ARE WE DOING?

1,302

Number of city employees 3.2%

Unemployment rate

29 New

businesses relocating

to city City library construction completed ahead

of schedule

E X A M P L E S

E X A M P L E S

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.

E X A M P L E S

Salaries 15% Employee benefits 12%

Challenge 3: Balance the

budget

E X A M P L E S

15%

Goal 1: Increase tourism by 15%

CITIZEN-CENTRIC REPORTING (CCR) SUGGESTED CONTENT