Page 468 - Hurst FY19 Approved Budget

COMMUNITY SERVICES
217 HALF-CENT COMMUNITY SERVICES FUND
0773 RECREATION

PERFORMANCE MEASURES

Input: PY ACTUAL CY ESTIMATE PROJECTED
Number of Pavilions 14 14 14
Number of Athletic Fields 27 27 27
Workload/Output:
Number of Special Events Held 16 17 17
Number of Tournaments Held 5 5 5
Brookside Center Rentals 338 365 365
Park Pavilion Rentals 425 450 450
Youth Team Registrations 195 200 200
Effectiveness:
Number of Visitors to Recreational 270,356 285,000 285,000
Facilities (HRC/HTC)
Youth Sports Participants 2,133 2,000 2,000
Special Event and Tournament 49,803 50,000 50,000
Attendance
Efficiencies:
Number of Youth Sports Associations 3 3 3

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