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Goals <br />Recreation Program Key Indicators <br />Youth Activities Sub -Program <br />Promote resident's and visitors' physical, mental and social well-being through a broad <br />range of high -quality, reasonably priced recreation and leisure activities for people of all <br />ages, interests, and ability levels. <br />Objectives <br />Provide programs that stimulate physical, social, and cognitive skills for the youth of <br />Louisville. Encourage community responsibility through volunteer service that supports <br />the well-being of the community. Provide an individualized learning environment in which <br />each child may grow and learn at their own pace. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Youth Activities Cost Recovery <br />$/Class or <br />Rate per Class/Program/Activity <br />Program or <br />31 % <br />70% <br />71 % <br />75% <br />Activity <br />Effectiveness <br />Average Number <br />of Participants <br />Target = 350 <br /># <br />302 <br />344 <br />364 <br />387 <br />per Program <br />Community <br />Survey Question: <br />Rating of Current <br />Target = <br />% Excellent or <br />95% <br />95% <br />95% <br />95% <br />Recreation <br />92% <br />Good <br />Programs for <br />Youth <br />*Last Community Survey conducted in 2020. *Participation number does not include Touch -a -Truck for 2020 & 2021. <br />*Athletic field maintenance expenditures not included. <br />39 <br />