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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name IPark Nonrever6n Cap Funtl Funtl Number 405 <br />2012 Accom lisbments /Outcomes 4 -10 re uiretl <br />- Because of the mild winter this yea, affendance is up at Me golf courses and Zoo. <br />CKy Strategy <br />2013 Department Goals 8 Ob'ectiv s /binka a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Cballen ro /O ortunKies wKb a focus on solutions <br />Key Performance Indicators 3-6 required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />Elbel Golf Course -Golf Dgest Rating OuelKy 4.5 4 4 4 <br />Erskine Golf Course -Golf Digest Rating OwIKy 4 3.5 3.5 3.5 <br />Rounds Played! (total all courses) Outcome 75,000 62,60] 70,000 72,000 <br />Z. Attentla on Outcome 120,000 97,660 105,000 110,000 <br />Types. output, efficiency, effectiveness, gaudy, outcome, technology <br />Page 193 <br />Form 1 <br />