Page 96 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
P. 96

FY2024               FY2025          FY2026
         Measurement                 Strategic      Measure
                                     Goal           Type              Goal    Actual     Goal     Projected    Goal
         % of residents satisfied    # 5. Improve
         with community programs.  community         Effectiveness    95%      93%       95%         94%        95%
                                     involvement.
                                     # 1. Maintain
                                     the financial
                                     strength of
                                     the City.
                                     # 3. Develop
         % of returning vendors to   a sustainable
         WataugaFest.                economic        Effectiveness    90%      87%       90%         89%        91%
                                     development
                                     effort.
                                     # 5. Improve
                                     community
                                     involvement.






















































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