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ADOPTED | BUDGET

                                       Park and Recreation



          Top Performance Metrics

                                                              FY20/21    FY21/22   FY22/23    Target /
                           Performance Metric
                                                               Actual    Revised   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            $14,002,715   $13,890,735   $14,303,179   $14,303,179




            Completed Parks CIP Projects within budget          100%       100%       91%       100%




            NRH Citizen's Survey Results for Parks Maintenance  94%        94%        93%       94%      Goals & Measures


























            Notes:






















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