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Friday, July 03, 2009
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 Financial Dashboard  Use the Financial Dashboard to view possible financing strategies.  This dashboard can be used to develop a rate structure, budget for expenses and forecast system revenues and expenses for the next four years.

Strategic Dashboard 
The Strategic Dashboard displays information that will help utilities with the management of their capital assets.   The capital asset information displayed provides a quick overview of the capital assets that compose the water system.

Operational Dashboard 
The Operational Dashboard is used to portray past and forecasted water usage by the water utility and its compliance with contaminates regulations.

 

What is the Financial Dashboard?
Knowing the current and future financial status of your water system is an integral part of responsible management and of the highest importance to leaving the system in better condition for the next generation. The Environmental Finance Center’s Financial Dashboard will give a clear and powerful picture of how the system is currently performing, areas of improvement and what the future outlook is. After inputting information for each of the dashboards, you will be given a fully interactive tool that will allow for a limitless number of different scenarios.
Getting Started
Dashboard Help?
Have a specific question about using the EFC Financial Dashboard?
Interested in learning more about how to apply the tools developed by the EFC?
Email us at efc@boisestate.edu or schedule a Training on Demand session for a personalized look at any one tool or how our suite of tools can work together.

 

 
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Plan2Fund | Plan2Fund Objective Prioritization Tool (OPT) | Guidebook of Financial Tools | Capacity Tracker | Ratio 8 | Financial Analysis Calculator for Exemptions(FACE) | Utility Rate Design with RATECheckup | Utility Rate Design with Rate Checkup-Kansas Model | Utility Budgeting with Utility Budgeting Worksheet | SDC Calculator | Asset Management with CapFinance | Dashboard