Page 224 - N. Richland Hills General Budget
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Economic Development
Top Performance Metrics
FY17/18 FY18/19 FY19/20 Target /
Performance Metric
Actual Actual Estimate Goal
Total Brick & Mortar Businesses 1,302 1,325 1,325 1,335
Total Commercial Buildings 665 669 674 680
Website Traffic (unique visitors) 13,455 16,667 18,300 20,200
Taxable Commercial Property Value per $1 of Department Budget $ 2,725 $ 2,815 $ 2,891 $ 2,725
Taxable Sales Per $1 of Department Budget $ 2,260 $ 2,181 $ 2,182 $ 2,182
Notes:
‘Total Brick and Mortar Businesses’, ‘Taxable Commercial Property’ and ‘Taxable Sales’ are projected to flatten or slightly
decrease based upon current economic conditions as of March 20, 2020. These three metrics are specifically reliant upon local
business trends (ability to remain open, addition of new business and sales performance) and pending commercial property
appraisal values.
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