FY 26 Approved Operating Budget

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: Factors contributing to the current performance include ideal court conditions, a centralized and convenient location, and the ability to host tournaments. It is important to track revenue from the reservations of tennis courts because it shows revenue generated from all customers, not just members.

Performance Measure 3: ShowMobile ABOUT THIS MEASURE: This measure tracks ShowMobile rental revenue.

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

Tracking this performance measure gives the department an idea who uses the ShowMobile and how often it is used.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

The current Showmobile was damaged beyond repair in an accident and is being replaced. The majority of the events using the Showmobile occur in the first quarter of the fiscal year. FY 26 numbers will be lower because of this fact.

Performance Measure 4: Weddings-Swan Harbor Farm ABOUT THIS MEASURE:

This measure tracks the wedding and event reservations at Swan Harbor Farm and the revenue generated from those events,

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

This is an important measure to track because it is one of the Departments highest revenue generators.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

One of the major contributing factors to the current performance is due to SHF being maintained year round for optimal aesthetics.

Performance Measure 5: Room/Pavillion Rentals ABOUT THIS MEASURE:

This measure tracks the fitness memberships, room and park pavillion rental revenue.

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

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE: There are various factors contributing to the current performance measure including upgrades to facilities and the affordable cost for users. Tracking fitness memberships, room and park pavillion rental revenue is important because it shows us how many citizens are using the facilities and what locations are the most visited.

Performance Measure 6: Department Sponsored Programs ABOUT THIS MEASURE:

This measure tracks the revenue generated from various department sponsored programs.

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

It's important to track this measure because it tells the Department what programs are being utilized by the public, and what programs are successful.

FACTORS CONTRIBUTING TO CURRENT PERFORMANCE:

Factors contributing to the current performance measure include the variety of programs available and the times they are available.This tracks revenue generated by the programs offered by the Department. It should be noted that most programs have a minimum number of registrants required for the program to occur. Interest and registration in program offerings, as well as, availability of staff to offer programmig.

Performance Measure 7: Number of Program Participants ABOUT THIS MEASURE:

This measure tracks the participants from various department sponsored programs.

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

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