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Goals <br />Parks Program Key Indicators <br />Cemetery Sub -Program <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visit of see; sports facilities that are fully used and properly maintained; and <br />a final resting place that meets community needs <br />Objectives <br />Provide a suitable final resting place that meets community needs. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$ <br />$ <br />$ <br />Workload <br />Total Acreage <br />Acres <br />9 <br />9 <br />9 <br />Plots -Occupied <br />Plots <br />2,000 <br />2,035 <br />2,070 <br />Plots -Vacant <br />Plots <br />320 <br />320 <br />320 <br />Total customer inquiries <br />Inquiries <br />??% <br />??% <br />Efficiency <br />Cost to inter (adult size) <br />Ave $/Per <br />Cost to Inter (cremation) <br />Ave $/Per <br />Sub -Program cost per plot <br />Ave $/Plot <br />Acreage Maintained/FTE <br />Acres/FTE <br />??% <br />??% <br />Effectiveness <br />Cemetery Fund balance vs. operating <br />expenditures (15% minimum target) <br />gal./Exp. <br />Projected supply of plots relative to <br />demand <br />Years of <br />Supply <br />10 <br />