Page 364 - Hurst FY20 Approved Budget
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CITY OF HURST
HALF-CENT COMMUNITY 0773 RECREATION
SERVICES COMMUNITY SERVICES
Performance Measures: PY Actual CY Estimate Projected
Number of Tournaments Held 2 5 5
Brookside Center Rentals 340 365 365
Park Pavilion Rentals 400 450 450
Youth Team Registrations 195 200 200
Effectiveness:
Number of Visitors to Recreational
Facilities (HRC/HTC) 240,979 285,000 285,000
Youth Sports Participants 2,169 2,000 2,000
Special Event and Tournament
Attendance 49,914 50,000 50,000
Efficiencies:
Number of Youth Sports
Associations 3 3 3
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