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Recreation Program <br />Goal: Promote the physical, mental and social well -being of residents and visitors through a broad range of high - quality, reasonably <br />priced recreation and leisure activities for people all ages, interests and ability levels. <br />Youth Activities Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Total program participants <br /># <br />? <br />? <br />? <br />Customer satisfaction rating (based on annual surveys) <br />1= Excellent 4 =Poor <br />? <br />? <br />? <br />Sub - Program Revenue <br />$ <br />? <br />? <br />? <br />Sub - Program Expenditures <br />$ <br />? <br />? <br />? <br />Sub - Program Percent Cost Recovery <br />% <br />? <br />? <br />? <br />Adult Activities Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Total program participants <br /># <br />? <br />? <br />? <br />Customer satisfaction rating (based on annual surveys) <br />1= Excellent 4 =Poor <br />? <br />? <br />? <br />Sub - Program Revenue <br />$ <br />? <br />? <br />Sub - Program Expenditures <br />$ <br />? <br />? <br />Sub - Program Percent Cost Recovery <br />% <br />? <br />? <br />? <br />Senior Activities and Services Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Total program participants <br /># <br />? <br />? <br />? <br />Customer satisfaction rating (based on annual surveys) <br />1= Excellent 4 =Poor <br />? <br />? <br />? <br />Sub - Program Revenue <br />$ <br />? <br />? <br />? <br />Sub - Program Expenditures <br />$ <br />? <br />? <br />? <br />Sub - Program Percent Cost Recovery <br />% <br />? <br />? <br />Aquatics Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Total program participants <br /># <br />? <br />? <br />? <br />Customer satisfaction rating (based on annual surveys) <br />1= Excellent 4 =Poor <br />? <br />? <br />? <br />Sub - Program Revenue <br />$ <br />? <br />? <br />? <br />Sub - Program Expenditures <br />$ <br />? <br />? <br />? <br />Sub- Program Percent Cost Recovery <br />% <br />? <br />? <br />• <br />Golf Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Annual number of rounds <br />14,400 <br />32,000 <br />35,000 <br />Operating Revenue <br />$ 750,180 <br />$ 1,877,600 <br />$ 2,205,000 <br />Total Operating Revenue Per Round <br />$ 52.10 <br />$ 58.68 <br />$ 63.00 <br />Expenditures <br />$ 2,365,980 <br />$ 1,873,300 <br />$ 2,000,000 <br />Net Revenue <br />$ (1,615,800) <br />$ 4,300 <br />$ 205,000 <br />Grounds maintenance cost per acre <br />$ 16,155 <br />$ 12,682 <br />$ 12,500 <br />