Status Indicators: Proceeding as Anticipated | Monitoring Progress | Reviewing for Improvement | Information Unavailable
Proceeding as Anticipated
Reviewing for Improvement
Please note that Q1, Q2, Q3, and Q4 refer to the first, second, third, and fourth quarters of the Fiscal Year. The City’s Fiscal Year runs from October 1st – September 30th and is denoted by FY.
Donations are highly variable on a quarterly basis and are largely tied to the generosity of members of the community and the overall economic health of the region. FY19 target was adjusted to $75,900 based on the 5 year trailing average.
Donations received each month of the 3rd quarter:
- April: $960, 5 donations for the Animal Shelter.
- May: $1,894.10, 7 donations for the Animal Shelter.
- June: $2,208, 9 donations for the Animal Shelter.
Totaling $5,062.10 for the 3rd quarter.
With donation year-to-date (YTD) totaling $22,791.10 (or 30%), the result falls short of the 75% checkpoint for the annual fiscal year target of $75,900. The measure was evaluated as amber for caution.
All monetary donations accepted by the City of Sugar Land, regardless of source.
A donation occurs when the City receives the funds or the asset is transferred to the City’s ownership.
Performance better than the five-year trailing average of monetary donations received by the City of Sugar Land (rounded to the nearest hundred).
Monetary and asset donations help fund projects that enhance the quality of life for Sugar Land residents.