Page 235 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual 2020 Estimate 2021 Projected 2022

Input
Number of staff 1 1 1
Budget amount $215,715 $219,623 $219,623
Gross retail square footage (in millions) 6.25 sq. ft. 6.20 sq. ft. 6.25 sq. ft.
Total number of businesses 1323 1317 1325
Output
Taxable value increase/decrease +2% +1% +1%
New taxable commercial value +6% +5% +5%
Number of new businesses 107 132 132
Number of direct business visits 250 250 250

Effectiveness
Number of published economic
development articles 5 6 7
Conduct business leadership training 0 1 4
Efficiencies
Direct contacts made with real estate
representatives 200 200 200
Market City Economic Development at
events 5 5 5

235