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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name <br />:ity Winter youth Basketball League- 390 participants <br />Ile Softball Complex Leagues 173 teams, 2,595 participants <br />Chair Baskette IF 150 participants <br />i Fdrress Center Attendance- 29,435 as of 5/31112 <br />Daughter Came -1,055 participants <br />ksaimness 345 participants <br />IoM Day Came 83 participants <br />Fund Number 203 <br />Cfty Strategy <br />cominue an offers nery or programming oppormmmns m me caroms or our communny <br />shlve to increace attendance by 1 %over 2012 lemns <br />provide educational oppoitumbas to staff for networking with professionals in our field aM seek new racreational and leisure <br />opporiumbas in programming. <br />host an AAU youth Regional Basketball tournament <br />maintain affordable programming fees to the pudic <br />offer fine, concert series to the public through new sponusom <br />wmk with the South Bend Community School System to seek new after school programming opportumbas <br />Key Performance Indicators 36 regained) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Tytae <br />Target <br />ifavailable ) <br />(ifavailable) <br />Pro action <br />Pm,nde Quality Special Events <br />Outcome <br />25,000 <br />22,564 <br />23,528 <br />24,224 <br />Pm,nde Quality Athletic Programming <br />Outcome <br />80,000 <br />76,033 <br />]6,150 <br />]],040 <br />Pm,nde Quality Aqua Aembmc <br />Outcome <br />450 <br />379 <br />360 <br />400 <br />Tvces ut.t. efficiency, effectiveness, quality, outcome, techmica v <br />Page 91 <br />Form 1 <br />