Page 226 - Hurst FY20 Approved Budget
P. 226
CITY OF HURST
GENERAL FUND COMMUNITY SERVICES 0773 RECREATION
Performance Measures: PY Actual CY Estimate Projected
Adult Softball League Participation 382 365 365
Number of Recreation Classes
Offered 1,072 750 750
Effectiveness:
Recreation Center Attendance 240,979 275,000 275,000
Tennis Center Attendance 19,520 19,200 19,200
Adult Softball League Attendance 5,730 5,500 5,500
Youth League Participation 2,169 2,000 2,000
Classroom Program Participation 5,718 6,000 6,000
Efficiencies:
Percentage of Class that Make 85% 90% 90%
210
149
