FY 25 Harford County Approved Operating Budget

Harford County Department of Parks and Recreation FY 2025 Performance Measure Report

Vision: Harford County Government serves with the highest levels of professionalism, collaboration, and innovation in public service. Mission: To govern with integrity, competency, and efficiency, improving the quality of life for all Harford countians Alignment to Countywide Strategic Goals Honest Government - Doing what is right on behalf of the citizens we serve. Fiscal Responsibility - Managing taxpayer funds responsibly, efficiently, and effectively; governing within our means. Strong Families - Building & maintaining public infrastructure and facilities; promoting open space and protecting our environment. Public Safety - Preparing for emergencies, deploying first responders on-time to every part of our County, mitigating disasters, and supporting law enforcement Excellence in Education - Investing in the classroom; focusing on student achievement; creating quality employment and intern opportunities Economic Prosperity - Attracting and retaining high quality business and meaningful jobs.

Performance Measures

Actual FY 23 Actual FY 24 Estimate FY 25 Change $38,436 $44,636 $46,000

1. Tennis Center - Memberships

2. Tennis Courts - Reservations

$206,019

$190,092

$225,000

3. ShowMobile

$13,950

$6,810

$8,000

4. Weddings-Swan Harbor Farm

$388,601

$373,856

$400,000

5. Room/Pavillion Rentals

$72,698

$65,000

$66,000

6. Department Sponsored Programs

$103,923

$120,000

$122,000

Performance Measure 1: Tennis Center - Memberships

ABOUT THIS MEASURE:

This measure tracks the revenue generated from tennis center memberships.

WHAT IS BEING DONE AND WHY IT IS IMPORTANT TO TRACK:

It is important to track tennis center memberships because it gives the department an idea of how many citizens are using the facility.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Recent updates to the facility continue to be a contributing factor to the current performance.

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