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City of Roseville — 2014 Budget <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 />Ci 2010 2011 2012 Average <br />2013 <br />Woodbury 63.0% 67.0% n/a 65.0% <br />0.0% <br />Roseville 85.3% 92.3% 90.3% 89.3% <br />0.0% <br />Local Benchmark: Total number of recreation program participants ** <br />IR2025 Strategy: IA.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 101109 91271 - <br />* * Includes all registrations completed through Activenet Registration System. Excludes attendance at spi <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: IA.6a, b, c; 3A, 8A, IOB <br />Description: N/A <br />3-Year <br />2010 2011 2012 Average 2013 <br />21844 2,872 21822 21846 - <br />