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Goals <br />Recreation Program Key Indicators <br />Youth Activities Sub -Program <br />Promote the physical, mental and social well-being of residents and visitors through a <br />broad range of high -quality, reasonably priced recreation and leisure activities for people <br />of all ages, interests and ability levels. <br />Objectives <br />Provide programs which 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 />2021 <br />2022 <br />2023 <br />2024 <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 />Activity <br />Effectiveness <br />Average Number <br />of Participants <br />Target = <br /># <br />per Program <br />Community <br />Survey Question: <br />Rating of Current <br />Target = <br />% Excellent or <br />Recreation <br />Good <br />Programs for <br />Youth <br />"Last Community Survey conducted in 2020. <br />—Participation number does not include Touch -a -Truck for 2020 &2021. <br />"""Athletic field maintenance expenditures not included. <br />