Page 192 - N. Richland Hills General Budget
P. 192

Finance

         Top Performance Metrics

                                                                      FY17/18  FY18/19  FY19/20  Target /
                              Performance Metric
                                                                       Actual   Actual Estimate    Goal

          % of Annual Financial and Single Audit Reports issued on time with
                                                                       100%      100%     100%     100%
          Unmodified opinions.

          Maintain the City's High Quality bond ratings:
              Standard & Poor's: AA+                                    AA+      AA+       AA+      AA+
              Moody's: Aa2                                              Aa2      Aa2       Aa2      Aa2


          Invoices processed and paid                                  16,302   16,186    16,100   16,200




          Number of utility bills mailed and processed annually       278,114   281,115  283,615  286,115



          Average number of days from receipt of requisition to issuance of
                                                                      2.19 days 1.99 days 3.38 days 2.00 days
          purchase order.

























          Notes:


























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