Produce & post monthly financial statements within 30 days of month end

Budget & Strategy

Goals

An Innovative, High-Performing and Sustainable Organization
City of Coral Springs

Description

This KPI measures the departments availability to provide financial reports, accessible by all departments on a monthly basis. This information provides departments with a month by month view of their financial state and a planning tool for the fiscal year.

Actual

Dec 22

Analysis

Dec 22

KPI is on target.

Yearly Target

Target: Yes

Target

Dec 22

Yes

Department

Budget & Strategy

Produce monthly financial statements within seven business days of period close

Chart

Combination chart with 2 data series.

Produce monthly financial statements within seven business days of period close (Chart Type: Column with Target Line) Plot Bands FY2007 FYTD Actual: 0.00 FYTD Target: 0.00 FY2008 FYTD Actual: 0.00 FYTD Target: 0.00 FY2009 FYTD Actual: 0.00 FYTD Target: 0.00 FY2010 FYTD Actual: 0.00 FYTD Target: 0.00 FY2011 FYTD Actual: 0.00 FYTD Target: 0.00 FY2012 FYTD Actual: 0.00 FYTD Target: 0.00 FY2013 FYTD Actual: 0.00 FYTD Target: 0.00 FY2014 FYTD Actual: 0.00 FYTD Target: 0.00 FY2015 FYTD Actual: 0.00 FYTD Target: 0.00 FY2016 FYTD Actual: 0.00 FYTD Target: 0.00 FY2017 FYTD Actual: 0.00 FYTD Target: 0.00 FY2018 FYTD Actual: 0.00 FYTD Target: 0.00 Oct-18 FYTD Actual: 0.00 FYTD Target: 0.00 Nov-18 FYTD Actual: 0.00 FYTD Target: 0.00 Dec-18 FYTD Actual: 0.00 FYTD Target: 0.00 Jan-19 FYTD Actual: 0.00 FYTD Target: 0.00 Feb-19 FYTD Actual: 0.00 FYTD Target: 0.00 Mar-19 FYTD Actual: 0.00 FYTD Target: 0.00 Apr-19 FYTD Actual: 0.00 FYTD Target: 0.00 May-19 FYTD Actual: 0.00 FYTD Target: 0.00 Jun-19 FYTD Actual: 0.00 FYTD Target: 0.00 Jul-19 FYTD Actual: 0.00 FYTD Target: 0.00 Aug-19 FYTD Actual: 0.00 FYTD Target: 0.00 Sep-19 FYTD Actual: 0.00 FYTD Target: 0.00 Oct-19 FYTD Actual: 0.00 FYTD Target: 0.00 Nov-19 FYTD Actual: 0.00 FYTD Target: 0.00 Dec-19 FYTD Actual: 0.00 FYTD Target: 0.00 Jan-20 FYTD Actual: 0.00 FYTD Target: 0.00 Feb-20 FYTD Actual: 0.00 FYTD Target: 0.00 Mar-20 FYTD Actual: 0.00 FYTD Target: 0.00 Apr-20 FYTD Actual: 0.00 FYTD Target: 0.00 May-20 FYTD Actual: 0.00 FYTD Target: 0.00 Jun-20 FYTD Actual: 0.00 FYTD Target: 0.00 Jul-20 FYTD Actual: 0.00 FYTD Target: 0.00 Aug-20 FYTD Actual: 0.00 FYTD Target: 0.00 Sep-20 FYTD Actual: 0.00 FYTD Target: 0.00 Oct-20 FYTD Actual: 0.00 FYTD Target: 0.00 NOV-20 FYTD Actual: 0.00 FYTD Target: 0.00 DEC-20 FYTD Actual: 0.00 FYTD Target: 0.00 JAN-21 FYTD Actual: 0.00 FYTD Target: 0.00 FEB-21 FYTD Actual: 0.00 FYTD Target: 0.00 MAR-21 FYTD Actual: 0.00 FYTD Target: 0.00 APR-21 FYTD Actual: 0.00 FYTD Target: 0.00 MAY-21 FYTD Actual: 0.00 FYTD Target: 0.00 JUN-21 FYTD Actual: 0.00 FYTD Target: 0.00 JUL-21 FYTD Actual: 0.00 FYTD Target: 0.00 AUG-21 FYTD Actual: 0.00 FYTD Target: 0.00 Sep-21 FYTD Actual: 0.00 FYTD Target: 0.00 Oct-21 FYTD Actual: 0.00 FYTD Target: 0.00 Nov-21 FYTD Actual: 0.00 FYTD Target: 0.00 Dec-21 FYTD Actual: 0.00 FYTD Target: 0.00 Jan-22 FYTD Actual: 0.00 FYTD Target: 0.00 Feb-22 FYTD Actual: 0.00 FYTD Target: 0.00 Mar-22 FYTD Actual: 0.00 FYTD Target: 0.00 Apr-22 FYTD Actual: 0.00 FYTD Target: 0.00 May-22 FYTD Actual: 0.00 FYTD Target: 0.00 Jun-22 FYTD Actual: 0.00 FYTD Target: 0.00 July-22 FYTD Actual: 0.00 FYTD Target: 0.00 Aug-22 FYTD Actual: 0.00 FYTD Target: 0.00 Sep-22 FYTD Actual: 0.00 FYTD Target: 0.00 Oct 22 FYTD Actual: 0.00 FYTD Target: 0.00 Nov 22 FYTD Actual: 0.00 FYTD Target: 0.00 Dec 22 FYTD Actual: 0.00 FYTD Target: 0.00 Jan 23 FYTD Actual: No Value FYTD Target: 0.00 Feb 23 FYTD Actual: No Value FYTD Target: 0.00 Mar 23 FYTD Actual: No Value FYTD Target: 0.00 Apr 23 FYTD Actual: No Value FYTD Target: 0.00 May 23 FYTD Actual: No Value FYTD Target: 0.00 June 23 FYTD Actual: No Value FYTD Target: 0.00 July 23 FYTD Actual: No Value FYTD Target: 0.00 Aug 23 FYTD Actual: No Value FYTD Target: 0.00 Sep-23 FYTD Actual: No Value FYTD Target: 0.00

The chart has 1 X axis displaying categories.

The chart has 1 Y axis displaying values. Range: to .