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ADOPTED | BUDGET
Economic Development
Top Performance Metrics
FY20/21 FY21/22 FY22/23 Target /
Performance Metric
Actual Revised Estimate Goal
Total Brick & Mortar Businesses 1,319 1,366 1,400 1,425
Total Commercial Buildings 672 680 688 690
Website Traffic (page views) 34,096 27,457 30,250 31,000
Taxable Commercial Property Value per $1 of Department Budget $2,794 $2,692 $2,750 $2,800
Taxable Sales Per $1 of Department Budget $2,350 $2,418 $2,500 $2,500 Goals & Measures
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.
240 NRH | TEXAS
