SCORECARD: Budget Blitz FYTDPARD-Parks & Recreation |
| Divisions | Service Areas | Measures | Reporting Frequency | Series Name | Series Status | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | |||||
| 1. Stewardship & Sustainability
| Monthly-FY
| Actual
| 50.00%
| 100.00%
| 100.00%
| 50.00%
| | | | |
||
| | FYTD Actual
| 42.86%
| 50.00%
| 55.56%
| 53.85%
| 53.85%
| 53.85%
| 53.85%
| |
|||
| Monthly-FY
| Actual
| 58.93%
| 60.58%
| 71.74%
| 27.62%
| | | | |
|||
| | FYTD Actual
| 34.24%
| 38.20%
| 41.28%
| 39.98%
| 39.98%
| 39.98%
| 39.98%
| |
|||
| Monthly-FY
| Actual
| 68.75%
| 78.57%
| 50.00%
| 100.00%
| | | | |
|||
| | FYTD Actual
| 34.75%
| 38.71%
| 38.85%
| 40.74%
| 40.74%
| 40.74%
| 40.74%
| |
|||
| Quarterly-FY
| Actual
| | 95.74%
| | | | | | |
|||
| | FYTD Actual
| | 89.32%
| | | 89.32%
| | | |
|||
| Quarterly-FY
| FYTD Value of Small Capital Projects Completed
| | $ 421,859.59
| | | $ 582,586.27
| | | |
|||
| 2. Recreation, Health, & Wellness
| Monthly-FY
| Actual
| 397.58
| 1,319.50
| 1,331.25
| 1,481.50
| | | | |
||
| | FYTD Actual
| 3,759.08
| 5,078.58
| 6,409.83
| 7,891.33
| 7,891.33
| 7,891.33
| 7,891.33
| |
|||
| Quarterly-FY
| Actual
| | 926,807.00
| | | | | | |
|||
| | FYTD Actual
| | 2,147,987.00
| | | 2,147,987.00
| | | |
|||
| 3. Economic Growth & Stability
| Monthly-FY
| Actual
| 7,828.00
| 45,090.00
| 37,034.00
| | | | | |
||
| Monthly-FY
| Actual
| 4.31
| 4.63
| 4.50
| 4.40
| | | | |
|||
| | FYTD Average
| 4.52
| 4.53
| 4.53
| 4.51
| 4.51
| 4.51
| 4.51
| |
|||
| 4. Livable Community
| Monthly-FY
| Actual
| 227.00
| 242.00
| 257.00
| 247.00
| 0.00
| 0.00
| | |
||
| | Percentage change
| | | | | | | | |
|||
