Page 198 - N. Richland Hills General Budget

Budget and Research

Top Performance Metrics

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

Number of Budgeted Accounts 2,764 2,725 2,732 n/a

Number of Financial Reports Produced 50 50 50 n/a

Forecast accuracy of General Fund Revenues New New 95% 99%

Percent of GFOA Distinguished Budget Award criteria rated as 100% 100% 100% 100%
proficient.

Notes:

194