Office of the Chief Financial Officer: Scorecard Program 3
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Program 3 - Revenue Analysis

Manager: Robert Ebel, Deputy Chief Financial Officer, Office of Revenue Analysis (ORA)

Measure 3.1: Percent variation between the original binding revenue estimate as compared to actual revenue.

FY 2003

FY 2004

FY 2005

FY 2006

Target

N/A

5%

5%

5%

Actual

N/A

6.1%

3.0%

-

Measure 3.2: Percent of ad hoc documents reviewed by ORA that do not contain factual errors.

FY 2003

FY 2004

FY 2005

FY 2006

Target

90%

90%

90%

90%

Actual

98%

99.5%

99.1%

-

Measure 3.3: Percent of applications for tax increment financing that are reviewed and processed within 120 days of receipt in ORA.

FY 2003

FY 2004

FY 2005

FY 2006

Target

80%

80%

80%

80%

Actual

100%

100%

100%

-