Page 180 - FY 2009 Proposed Budget

General Fund
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Table
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Table
Scorecard
Economic Development FY 2018 FY 2019 FY 2020 FY 2021
Key Measures Actual Actual Estimate Target
Marketing partnership visits 60 40 40 60
Recruitment leads 95 85 75 95
Leads to prospects 46 20 20 46
On-Site Business Visits 118 80 80 118
Royalties from real estate holdings $7,020,775 $3,500,000 $4,325,000 $7,020,775
Recruitment related events attended 20 15 15 20
ROW Permits Issued New Measure in FY 2021 2,050
ROW Permit Damage Investigations New Measure in FY 2021 50
ROW Complaints Investigated/Resolved New Measure in FY 2021 75
Recovery of Damage Claims New Measure in FY 2021 $50,000

Economic Development Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Economic Development $ 698,185 $ 668,152 $ 537,615 $ 694,347
Land Bank 627,365 745,255 638,603 622,772

TOTAL $ 1,325,550 $ 1,413,407 $ 1,176,218 $ 1,317,119

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

Authorized Positions 10 10 10 10

Personnel Services $ 981,558 $ 1,046,615 $ 969,769 $ 1,000,175
Operating Expenses 343,992 366,792 206,449 316,944
Capital Outlay - - - -
TOTAL $ 1,325,550 $ 1,413,407 $ 1,176,218 $ 1,317,119

2021 Adopted Budget and Business Plan 169 City of Arlington, Texas