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1995 PROGRAM/PERFORMANCE BUDGET <br /> DEPARTMENT Parks, Recreation & Forestry PROGRAM General Recreation Activities <br /> FUNDING SOURCE Participant Fees <br /> The purpose of General Recreation Activities is to provide <br /> PROGRAM PURPOSE recreational opportunities for families and special events, offer <br /> picnic kit rentals, merchandise sales, concessions, Community <br /> Theater production and ticket sales and other activities and <br /> contests. <br /> This program is offered for special events, contests and other <br /> PROGRAM SUMMARY activities which are general in nature, offering participation by all <br /> age groups and families. <br /> The objective of this program is to encourage all ages to <br /> 1995 PROGRAM OBJECTIVES participate in recreational activities together sharing <br /> interests, talents and enjoyment. This program also <br /> facilitates independant activities with equipment rentals, <br /> contests, admissions to activities and events, and merchandise sales ( t-shirts, mugs, water bottles, etc.) <br /> Family recreation activities is a primary focus of general recreation. <br /> 1. A measure is the participation level of <br /> 1995 PROGRAM PERFORMANCE MEASURES general recreation activities. <br /> 2. Another measure is the demand for use of <br /> equipment rentals. <br /> 3. Another measure is the amount of sales for apparel, concessions and other merchandise. <br />