On Target

Increase members and reduce member turnover: Aquatic Complex membership

Parks & Recreation

Goals

Not Defined
An Active, Healthy Community
City of Coral Springs

Description

This KPI measures the number of members for the aquatic complex.

Actual

FY 2022
3,596.00

Analysis

FY 2022

KPI is on target.

Yearly Target

Target: > 4000

Target

FY 2022
2,850

Department

Parks & Recreation

Increase members and reduce member turnover: Aquatic Complex membership

Chart

Combination chart with 2 data series.
Increase members and reduce member turnover: Aquatic Complex membership (Chart Type: Column with Target Line) Plot Bands FY2007 FYTD Actual: 5,363 FYTD Target: 5,800 FY2008 FYTD Actual: 4,662 FYTD Target: 5,800 FY2009 FYTD Actual: 6,666 FYTD Target: 5,800 FY2010 FYTD Actual: 6,025 FYTD Target: 5,800 FY2011 FYTD Actual: 5,965 FYTD Target: 5,800 FY2012 FYTD Actual: 4,951 FYTD Target: 5,800 FY2013 FYTD Actual: 3,868 FYTD Target: 5,500 FY2014 FYTD Actual: 3,517 FYTD Target: 5,000 FY2015 FYTD Actual: 4,863 FYTD Target: 5,000 FY2016 FYTD Actual: 4,782 FYTD Target: 4,000 FY2017 FYTD Actual: 4,087 FYTD Target: 4,000 FY2018 FYTD Actual: No Value FYTD Target: No Value FY2019 FYTD Actual: No Value FYTD Target: No Value FY2020 FYTD Actual: No Value FYTD Target: No Value FY 2021 FYTD Actual: No Value FYTD Target: No Value FY 2022 FYTD Actual: 3,596 FYTD Target: 2,850 FY 2023 FYTD Actual: No Value FYTD Target: 2,850 FY 2024 FYTD Actual: No Value FYTD Target: No Value FY 2025 FYTD Actual: No Value FYTD Target: No Value FY 2026 FYTD Actual: No Value FYTD Target: No Value FY 2027 FYTD Actual: No Value FYTD Target: No Value FY 2028 FYTD Actual: No Value FYTD Target: No Value
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 7500.
End of interactive chart.