Page 270 - N. Richland Hills General Budget
P. 270
Park and Recreation
Top Performance Metrics
FY17/18 FY18/19 FY19/20 Target /
Performance Metric
Actual Actual Estimate Goal
Total park land acres maintained 899 acres 902 acres 902 acres 902 acres
Total acreage of medians and rights of ways maintained 97 acres 87 acres 87 acres 87 acres
Total Revenue for Parks and Recreation $12,867,400 $13,923,811 *$12,785,798 $13,861,341
Completed Parks CIP Projects within budget 100% 100% 91% 100%
NRH Citizen's Survey Results for Parks Maintenance 94% 94% 93% 94%
Notes:
* Revenue decrease in FY20 due to facility closures related to COVID‐19.
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