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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 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 p�ograins, divided by program costs <br />C� <br />Woodbury <br />Roseville <br />3-Year <br />2010 2011 2012 Avera�e 2013 <br />63.0% 67.0% n/a 65.0% 0.0% <br />85.3% 92.3% 903% 89.3% 0.0% <br />Local Benchmark: Total number of recreation program participants ** <br />IR2025 Strategy: lA.6a,b, c; 1B, 3A, 4A, 6, 8A <br />Description: N/A <br />3-Year <br />2010 2011 2012 Avera�e <br />9,239 8,465 10,109 9,271 <br />2013 <br />** Includes all registrations completed through Activenet Registration System. Excludes attendance at sp� <br />events or walk-up or group participation at the Nature Center or Skating Center <br />Local Benchrnark: Skating Center ice hours sold <br />IR2025 Strategy: lA.6a, b, c; 3A, 8A, lOB <br />Description: N/A <br />3-Year <br />2010 2011 2012 Avera�e <br />2,844 2,872 2,822 2,846 <br />2013 <br />•• <br />
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