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City of Roseville, Minnesota <br />2002 Budget <br />SKATING C: <br />Fund: Recreation <br />Account Number: 200 - 053.000 <br />Organizational Accountability: Parks and Recreation Director <br />DEPARTMENTAL DESCRIPTION <br />The Skating Center provides quality recreational opportunities <br />for all ages and skill levels to participate in various <br />indoor /outdoor ice and inline skating recreational, instructional, <br />and competitive programs. <br />The Skating Center is continuing to struggle as the operations <br />loss for 2000, hit nearly $300,000. The future for increased <br />revenues appears to be somewhat cloudy. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Development of outstanding events <br />and programs that will maximize the <br />skating center facility <br />Contribution to the long term health <br />and well -being of the City <br />IV -37 <br />2002 STxATEGIC WORK <br />PLAN <br />Expand inline skating activities <br />Expand partnership activities that <br />result in improved services and <br />decreased general public <br />investment <br />Enhance quality of service <br />Host two major events <br />Increase usage of Banquet <br />Facilities <br />Expansion of sponsorships <br />2000 ACHIEVEMENTS <br />Citizen Benefit /Impact: <br />• Year -round exercise outlet for all <br />ages <br />• World -class outdoor ice facility for <br />athletes' training use <br />International exposure for Roseville <br />