Page 299 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
performance measures

Actual Estimate Projected

2020 2021 2022
Input
Number of classes offered 175 700 1,400
Number of members attending classes 755 5,400 8,100
Output

Senior Center Attendance 62,970 4,900 7,350
Number of Senior Center Members 1,659 1,400 1,600
Fitness Center Attendance 13,114 2,300 4,000
Number of Dances Held 9 0 0
Effectiveness
Percentage of Eligible Hurst Residents Who Are
Members 16% 16% 16%
Efficiencies

Aquatics Classes 175 0 0
Aquatics Class Attendance 755 0 0

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