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. CY denotes Calendar Year.
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.
General monetary donations received each month of the 4th quarter:
- July: $735.00, 5 donations for the Animal Shelter.
- August: $2,590.00, 9 donations for the Animal Shelter.
- September: $3,665.00, 7 donations for the Animal Shelter.
Event Sponsorship monetary donations received each month of the 4th quarter:
- July: $1,900; Red, White & Boom - $900.00, Other Special Events - $1,000.00.
- None for August.
- September: $18,473.32; International Arts Festival - $2,100.00, Halloween Town - $850.00, Red, White & Boom - $15,523.32.
With donation year-to-date (YTD) totaling $232,837 (or 207%), the result surpasses the annual fiscal year target of $75,900, due to a $151,500 sponsorship in June for the 4th of July Special Event - Red White & Boom. For the fiscal year-end, the measure was evaluated as green.
All monetary and event sponsorship donations accepted by the City of Sugar Land, regardless of source.
A donation occurs when the City receives the funds.
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.