General Fund Revenues Budget Accuracy

The Finance Department aims to budget the Village’s three largest general fund revenues as accurately as possible. Accuracy is considered within 3% above and 1% below the actual revenue amount.

KPI Status: Data Coming Soon

Year Goal (Below Actual) Goal (Above Actual) Actual Budgeted General Fund Revenue Above/Below Actual
2017 -1 3 0 0.00
2018 -1 3 -1 0.00
2019 -1 3 0 0.00
2020 -1 3 0.00
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Data Coming Soon