Page 234 - Hurst FY20 Approved Budget
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CITY OF HURST
GENERAL FUND COMMUNITY SERVICES 0778 SENIOR SERVICES
Performance Measures: PY Actual CY Estimate Projected
Number of Dances Held 22 22 22
Effectiveness:
Percentage of Eligible Hurst
Residents Who Are Members 16 16 16
Efficiencies:
Aquatics Classes 430 430 430
Aquatics Class Attendance 2,236 2,500 2,500
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