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Page 15 of 18 <br />City of Roseville <br />Parks & Recreation Department Performance Measures <br />Regional Benchmark:Percentage of fees to expenditures <br />IR2025 Strategy:8A.1 <br />Description:Amount of fees collected for programs, divided by program costs <br />3-Year <br />City 2010 2011 2012 Average 2013 <br />Woodbury 63.0%67.0%n/a 65.0%0.0% <br />Roseville 85.3%92.3%90.3%89.3%0.0% <br />Local Benchmark:Total number of recreation program participants ** <br />IR2025 Strategy:1A.6a,b, c; 1B, 3A, 4A, 6, 8A <br />Description:N/A <br />3-Year <br />2010 2011 2012 Average 2013 <br />9,239 8,465 10,109 9,271 - <br />** Includes all registrations completed through Activenet Registration System. Excludes attendance at special <br />events or walk-up or group participation at the Nature Center or Skating Center <br />Local Benchmark:Skating Center ice hours sold <br />IR2025 Strategy:1A.6a, b, c; 3A, 8A, 10B <br />Description:N/A <br />3-Year <br />2010 2011 2012 Average 2013 <br />2,844 2,872 2,822 2,846 - <br />Local Benchmark:Pathway plowing cost per mile <br />IR2025 Strategy:8B.3, 1A, 6D, 3D.1.b, 8A.4 <br />Description:N/A <br />3-Year <br />2010 2011 2012 Average 2013 <br />1,302 $ 1,771 $ 1,060 $ 1,378 $ -$ 93 <br /> 94 <br />95