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HomeMy WebLinkAboutRecreation Program ReportG:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2 Recreation Progam Report Fall Programs 2016 - final 3/31/2017 9:31 Youth Activities Participation Fee Revenue Disney on Ice 13 $20 $260 Karate in the Park 17 $58 $1,031 Learn to Skate 199 $89/$125 $18,085 LTF - Squash 4 $75 $300 Mother-Son "under construction"18 $30/$10 $480 Music Together - Demo 33 Music Together - Summer 50 $179/$99 $8,310 Tiny Tots Turf Soccer 60 $25 $1,500 Tiny Twirlers 15 $40/$60 $600 Special Events Haunted Forest 3000 $3/$10 $5,069 Who Done It Hike 269 Adult Programs Adult Dance 5 $72 $365 Tennis Tennis - Young Hitters 23 $60 $1,335 TOTAL 3706 $310 $37,335 Fall Leagues # of teams Fee Revenue Fall Dodgeball 4 $120 $480 Fall Volleyball: Gold-Mon 14 $120 $1,680 Fall Volleyball: Silver-Wed 13 $120 $1,560 Fall Volleyball: Women's-Thurs 8 $120 $960 Fall Softball: Co-Rec-Mon 9 $500 $4,500 Fall Softball: Men's-Wed 9 $500 $4,500 TOTAL Teams 57 $1,480 $13,680 G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2 Recreation Progam Report Winter Programs 2017 - final 3/31/2017 9:31 Youth Activities Participation Fee Revenue Amazing Athletes 32 $62 $1,968 Karate Class 8 $58 $464 Learn to Skate 259 $89/$125 $23,824 Life Time Fitness - Squash 2 $76 $152 Lynch - Friday Night Basketball 27 $69 $1,863 Music Together - Winter 49 $168 $8,213 Music Together Free Demonstration - Winter 29 Science Explorers Cancelled low # (3)$20 Silly Slimes 10 $20 $200 Soccer Skills for Preschoolers 17 $38 $646 Spring Break - Tween A Palooza Cancelled low # (2)$10 Stories In The Warming House 5 Winter Adventures 12 $69 $832 Special Event Activities A Daddy & Daughter Dance Event 56 $35 $1,948 Dog Sled & Snowmobile Rides cancel no snow (70) $1,190 Intro to Dog Sledding cancel no snow (5) $768 Youth Ice Fishing Contest 210 TOTAL Participation 716 $42,068 Winter Leagues # of teams Fee Revenue Basketball 3on3 4 $120 $480 Basketball 5on5 7 $120 $840 Dodgeball 4 $120 $480 Volleyball Bronze 10 $145 $1,450 Volleyball Gold 13 $132 $1,710 Volleyball Silver 11 $145 $1,595 Volleyball Women's 8 $113 $900 TOTAL Teams 57 $7,455 New programs include: Life Time Fitness - Squash Karate Class Lynch - Friday Night Basketball Soccer Skills for Preschoolers Spring Break - Tween A Palooza Recreation Progam Report Spring Programs 2017 - in process 3/31/2017 9:31 Youth Activities Participation Fee Revenue Learn to Skate 173 $89/$125 Music Together - Spring 42 $179/$99 Music Together Free Demo - Spring 17 Special Events Easter Egg Scramble & Breakfast 141 $8 Programs at Ritter Edible Plants 0 $50 Nesting Bird Survey 2 $20 Spring Ephemerals 1 $99 Spring Migrants 0 $75 Tennis Tennis 5 $60 TOTAL Participation 381 Spring/Summer Leagues # of teams Softball: Co-Rec D, Tues 7 $775 Softball: Men's D, Wed 4 $775 Sand Volleyball: Co-Rec Bronze-Wed 5 $120 Sand Volleyball: Co-Rec Silver-Tues 6 $120 TOTAL Teams 22 New programs include: Edible Plants Nesting Bird Survey Spring Ephemerals Spring Migrants G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2 Recreation Progam Report Summer Programs 2017 - in process 3/31/2017 9:31 Youth Activities Participation Fee Revenue Amazing Athletes 28 $79,$89,$99 Calling All Horse Lovers 7 $95 Camp Caterpillar 2 $61 Camp KinderSprouts 9 $61 Family Campout Adventure 2 $12 Golf Jr Lessons 5 $95 Grand Masters of Chess 1 $140 Just for Boys 2 $47 Just For Girls 15 $55 Kamp Kermit 36 $75 Karate in the Park 9 $37 Lakeville North Football - Flag Football 6 $80 Learn to Skate Lessons 0 $89/$125 Learn to Skate Summer Camp 0 $65 Little Tykes Safety Camp 15 $19 LTF - Climb Camps 5 $55 LTF - Gravity 1 $55 LTF - Teen Rock Climbing 1 $160 LTF - Teen Rock Climbing Camp 1 $160 LTS - Squash 0 $100 Lynch Camps 12 $79,$101 Music Together - Summer 4 $179/$99 Pre-K Lego Adventures 3 $94 Safety Camp 10 $35 Science Explorers' CSI: Examine the Evidence 5 $58 Science Explorers' Wizard School 2 $58 SkyHawks 9 $109,$199 Story Walks in the Park 0 Sports Unlimited Camps 34 $104,$114 Tiny Tots Turf Soccer 87 $25 Youth Bowling Camp 8 $51 G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2 Summer Programs 2017 - in process 3/31/2017 9:31 Special Events Participation Fee Revenue Beach Bash 0 Free Family Fun Fest 0 Kayaking, Fishing and Beach Play Adventures 0 $259 KayBiRu, age 11-13 1 $25 KayBiRu, age 8-10 1 $25 Open Water School of Fish - Youth Fishing Class 0 $66 Outdoor P.E. Safari Plus 0 $138 Paddleboard Lessons-Beginner (all ages)0 $30 Paddleboard Lessons-Beginner (youth)0 $30 Paddleboard Yoga Class 0 $45 Youth Shore Fishing Contest 0 Adult Programs Participation Fee Revenue 5K Trail Run 0 $10 Both 4 mile & 1 mile P.O.P Run 0 $20 Golf Adult Lessons 14 $110 LTF - On Belay 0 $25 Pan-O-Prog Run - 1 mile 2 $18 Pan-O-Prog Run - 4 mile 2 $18 Pedal The Parks #1 - Eastern Exposure 0 Pedal The Parks #2 - Ride with the Mayor 0 $5,$10 Who Done It Hike 0 Programs at Ritter Participation Fee Revenue Archery Lessons, Beginner - South Forty Archers 11 $55 Bird Banding 6 $2 Bunny Bootcamp 2 $46 Little Vets-STEM Bunnies 9 $53 Nature Detectives 3 $30 Ritter Farm Park After Dark 10 $6 Tennis Participation Fee Revenue Tennis - Young Hitters 16 $89 Tennis - Jr. Development 1 $168 Tennis - High Performance 0 $168 Pickleball 4 $20,$25 TOTAL Participation 401 Spring/Summer Leagues # of teams Fee Revenue Softball: Co-Rec D, Tues 7 $775 Softball: Men's D, Wed 4 $775 Sand Volleyball: Co-Rec Bronze-Wed 5 $120 Sand Volleyball: Co-Rec Silver-Tues 6 $120 TOTAL Teams 22 G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2 Summer Programs 2017 - in process 3/31/2017 9:31 • New programs include: Amazing Athletes Training Academy Paddleboard Lessons-Beginner (all ages) Paddleboard Lessons-Beginner (youth) Paddleboard Yoga Class Tennis - Jr. Development Tennis - High Performance Pickleball Learn to Skate Camp Lynch Agility Camp Skyhawk Camps STEM Bunnies classes Two new Science Explorers classes Recreation Progam Report Active Adults 2017 ‐ YTD 3/31/2017 10:36 Membership Revenue Membership Current Membership (new members 41) $6,750 982 TOTAL Membership $6,750 982  Activities, Program and Other Revenue Donations $340 Metro Dining Cards   Newsletter Advertising $2,560 POP Bazaar   Programs/Activities $1,760 Programs/Pass Programs $3,805 Waffle Breakfast TOTAL Activities, Program and Other $15,215 Activities Fee # of visits  Silver Sneakers Flex Fitness 1 $3 116 Silver Sneakers Flex Fitness 2$337 Yoga‐ Mondays $5 11 Yoga‐Fridays $5 25 Zumba $5 34 Stability Ball $5 23 Spanish Beginner $5 20 Spanish Intermediate $5 8 Interval Walking $2 62 Cardio & Strength $30 starts in April Tai Chi $6 98 Trips varied 10 Happy Feet $38 14 Fitness Nutrition 1 $55 starts in April TOTAL Visits 458 Active Adults 2017 ‐ YTD 3/31/2017 10:36  Pass Programs Fee # of visits 500 $10 20 Bingo $5 28 Book Club $5 11 Bread $0 921 Chorus $10 105 Chorus RH $10 52 Coffee $0 518 Computers $0 60 Craft $5 7 Creative Write $10 46 Diners $5 1 Dominoes $10 52 Dup Bridge $10 93 Euchre $10 98 Fitness Center $10 279 Golf $5 1 Hand Foot $10 26 Hearts $10 5 Knitting $10 42 LD‐No Inst $10 102 Library $0 78 Mahjong $10 34 Painting $5 13 Party Bridge $10 30 Pinochle $10 96 Poker $10 119 Quilting $5 12 Silver & Fit $0 29 SS‐Level 1 $0 111 SS‐Level 2$046 Tatting $5 13 Texas Holdem $10 44 Veterans Fitness Pass $0 5 Volunteer $0 19 Wii Bowl $10 21 TOTAL Visits 3137 New programs include:  Give Back Bundles – volunteer project in collaboration with ISD #194 middle schoolers. Presidential Trivia ‐ in celebration of President’s Day *Cardio & Strength Exercise Class ‐ 5:30‐ 6:30 pm ‐ ongoing Get Rid of the Clutter – Focusing on how and where to get rid of items cluttering homes and lives Membership Committee – formed to give new members a welcome and orientation Reading Volunteer collaboration with New Horizons Academy *Pickleball – added an additional day (Wednesday evenings) * These activities meet after normal daytime hours.  Also lasagna dinners are held at 5:30 6 times per year. New Upcoming  Open House – April 11 Feed My Starving Children – May 9