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Agency fund balance ratio (Archived Metric)

Friday, March 1, 2019

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Objective

Objective 3.5: Achieve financial stability for the agency

Metric

Agency fund balance ratio

Purpose

The fund balance ratio is an indicator of financial stability for the SFMTA.

Definition

Agency fund balance ratio is determined by the total reserve balance by the total operating budget and is reported system-wide.

Methodology

sum ([reserve balance]) ÷ sum ([total operating budget])

Target

Maintain ratio at or above 12.5% each year

Reporting Frequency

Annually

Contact

For questions, comments and accessibility issues, please contact the Performance Team at performance@sfmta.com.

Notes

N/A

 

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