Financial Recovery Rate

The Recreation Division of the Administration Department aims to have a more than 45% return on cost for all parks and recreation events and programming.

KPI Status: In Progress

Quarter Goal Quarterly Average
2017 Q1 45 33
2017 Q2 45 31
2017 Q3 45 35
2017 Q4 45 36
2018 Q1 45 37
2018 Q2 45 33
2018 Q3 45 35
2018 Q4 45 38
2019 Q1 45 38
2019 Q2 45 40
2019 Q3 45 41
2019 Q4 45 40
2020 Q1 45 36
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