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Goals <br />Recreation Program Key Indicators <br />Adult 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 />Encourage physical activity, intellectual stimulation, and social well-being by offering <br />adult sports leagues, adult educational programs, and other events. <br />2021 <br />2022 <br />2023 <br />2024 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Efficiency <br />Adults Programs Cost Recovery <br />$/Class or <br />per Class/Program <br />Program <br />Effectiveness <br />Average Number <br />of Participants per <br />Target = <br />#/Program <br />Program <br />Customer Survey <br />Results: Customer <br />Satisfaction after <br />Target = <br />Rating <br />Program <br />Completion <br />Community <br />Survey Question: <br />Current <br />Target -_ <br />% Excellent or <br />Recreation <br />Good <br />Programs for <br />Adults <br />'Last Community Survey conducted in 2020. <br />'Athletic field maintenance expenditures not included. <br />