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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:
286 NRH | TEXAS