Page 91 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

FY2024 FY2025 FY2026
Measurement Strategic Goal Measure
Type Goal Actual Goal Projected Goal
Total circulation # 3. Quality of life
per capita. through education. Efficiency 7 8 7 8 9
Collection turnover # 3. Quality of life
rate per capita. through education. Demand 1.1 1.3 1.2 1.4 1.4
Materials # 4. Responsible
expenditure per fiscal management. Efficiency
capita. 7 7 6.4 7 7
Operating revenue # 4. Responsible
per capita. fiscal management. Efficiency 25.00 45.33 48.20 46.00 47.00
Program # 3. Quality of life
attendance per through education. Demand
capita. 1.13 1.1 1.3 1.2 1.2
Visits per capita. # 3. Quality of life
through education. Demand 3 1.1 4.3 1.2 1.2

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