The URL can be used to link to this page

Home My WebLink AboutRECREATION PROGRAM REPORT_2Recreation Progam Report Summer Programs 2017 10/11/2017 11:55 Youth Activities Participation Fee Revenue 6030 salary 6120 supplies 6280 contractual other total expense Net % 1 1720 3 Sports Unlimited Skate Camps 10 $102 $1,020 $810 $810 $210 21% 1 1720 4 Amazing Athletes 54 $79,$89,$99 $4,666 $3,240 $3,240 $1,426 31% 1 1720 5 Youth Bowling Camp 34 $51 $1,734 $131 $1,360 $1,491 $243 14% 1 1720 8 Music Together - Summer 21 $179/$99 $2,700 $2,189 $2,189 $511 19% 1 1720 9 Lakeville North Football - Flag Football 42 $80 $3,360 $2,352 $2,352 $1,008 30% 1 1720 11 Calling All Horse Lovers - Golden Ridge 20 $95 $1,900 $1,393 $1,393 $507 27% 1 1720 14 Golf Jr Lessons 21 $95 $1,995 $1,496 $1,496 $499 25% 1 1720 15 Karate in the Park 24 $37 $888 $622 $622 $266 30% 1 1720 16 Kamp Kermit 111 $75 $8,029 $4,103 $149 $4,252 $3,777 47% 1 1720 17 Learn to Skate Lessons 96 $89/$125 $8,798 .$7,038 $7,038 $1,760 20% 1 1720 17 Learn to Skate Summer Camp 12 $65 $715 $572 $572 $143 20% 1 1720 19 Lifetime Fitness programs (with Comm Ed.)26 $55/$160 $2,690 $1,883 $1,883 $807 30% 1 1720 24 Sports Unlimited Camps 112 $104,$114 $11,613 $8,129 $8,129 $3,484 30% 1 1720 26 Lynch Camps 41 $59,$79,$94 $3,494 $2,621 $2,621 $874 25% 1 1720 27 SkyHawks 38 $109,$199 $3,635 $2,017 $527 $2,544 $1,090 30% 1 1720 28 Kayaking, Fishing and Beach Play Adventures 5 $259 $1,295 $1,180 $1,180 $115 9% 1 1720 28 KayBiRu, age 8-10(27) 11-13(27)54 $25 $1,350 $282 $142 $540 $964 $386 29% 1 1720 28 Outdoor P.E. Safari Plus 6 $138 $828 $708 $708 $120 14% 1 1720 29 Grand Masters of Chess 26 $140 $3,710 $2,849 $2,849 $861 23% 1 1720 29 Pre-K Lego Adventures 4 $94 $376 $288 $288 $88 23% 1 1720 30 Just for Boys (8)/Girls(48)56 $47/$55 $3,016 $1,222 $126 $1,348 $1,668 55% 1 1720 31 Tiny Tots Turf Soccer 142 $25 $3,550 $761 $233 $705 $1,699 $1,851 52% 1 1720 32 Science Explorers 50 $58/$61 $2,963 $2,217 $2,217 $746 25% 1 1729 1 Safety Camp 80 $35 $3,850 $884 $651 $200 $1,734 $2,116 55% 1 1729 2 Little Tykes Safety Camp 51 $19 $969 $137 $45 $182 $787 81% Youth Special Events & Family Participation Fee Revenue salary 6120 6280 other total expense Net % 1 1721 1 Story Walks in the Park 363 $0 $0 $0 1 1721 3 Youth Shore Fishing Contest 65 free $150 $118 $55 $173 ($23)-15% 1 1721 5 Family Campout Adventure - 10 families 35 $12 $132 $29 $50 $79 $53 40% 1 1721 6 Beach Bash 300 free $1,200 $154 $165 $800 $1,118 $82 7% 1 1721 15 Paddleboard Lessons-Beginner (all ages)3 $30 $90 $75 $75 $15 17% 1 1721 15 Paddleboard Lessons-Beginner (youth)1 $30 $30 $25 $25 $5 17% 1 1721 15 Paddleboard Yoga Class cancelled (1)$45 $0 $0 1 1721 18 Open Water School of Fish - Youth Fishing Class 6 $66 $396 $300 $300 $96 24% 1 1721 19 Pedal The Parks #1 - Eastern Exposure 6 $5 $30 $0 $30 100% 1 1721 19 Pedal The Parks #2 - Ride with the Mayor 15 $5 $75 $0 $75 100% 1 1721 20 Who Done It Hike 251 free $0 $0 1 1735 Nickelodeon Ticket (May-Aug)63 $26 $1,638 $1,285 $1,285 $353 22% 1 1721 21 5K Trail Run 28 $10 $280 $38 $38 $242 87% 1 1725 12 Both 4 mile & 1 mile P.O.P Run 321 $20 $7,013 $716 $2,672 $1,150 $4,537 $2,476 35% G:\Administration\Parks, Rec & Nat Res Comm\2017\Packet Materials\10-18\RECREATION PROGRAM REPORT Summer Programs 2017 10/11/2017 11:55 Adult Programs Participation Fee Revenue salary supplies contractual other total expense Net % 1 1725 2 Golf Adult Lessons 30 $110 $3,300 $2,475 $2,475 $825 25% Programs at Ritter Participation Fee Revenue salary supplies contractual other total expense Net % 1 1732 1 Bird Banding (eval in fall)27 $2 $40 $0 $40 100% 1 1732 2 Bunny Bootcamp 6 $46 $276 $193 $193 $83 30% 1 1732 2 Little Vets-STEM Bunnies 15 $53 $795 $557 $557 $239 30% 1 1732 3 Archery Lessons, Beginner - South Forty Archers 54 $55 $2,970 $2,160 $2,160 $810 27% 1 1732 5 Edible Plants cancelled (0)$50 $0 $0 1 1732 5 Nesting Bird Survey cancelled (2)$20 $0 $0 1 1732 5 Spring Ephemerals cancelled (1)$99 $0 $0 1 1732 5 Spring Migrants cancelled (0)$75 $0 $0 1 1732 8 Ritter Farm Park After Dark 35 $6 $210 $26 $32 $58 $152 72% 1 1732 9 Nature Detectives 11 $30 $315 $53 $0 $53 $263 83% Tennis Participation Fee Revenue 1 Tennis 192 $89/$168 $17,579 $4,395 $4,395 $13,184 75% 1 Pickleball 15 $20,$25 $350 $88 $88 $263 75% TOTAL Participation 2951 115,985.98$ $8,614 $10,477 $64,190 $527 $71,409 $44,604 Spring/Summer Leagues # of teams Fee Revenue salary supplies contractual other total expense Net % 1 1725 5 Softball: Men's D, Wed cancelled (4)$775 1 1725 6 Softball: Co-Rec D, Tues 8 $775 $6,200 $640 $2,681 $3,321 $2,879 46% 1 1725 9 Sand Volleyball: 2's (new in '17)12 $50 $560 $14 $14 $546 98% 1 1725 9 Sand Volleyball: Co-Rec Bronze-Wed 12 $120 $1,344 $120 $120 $1,224 91% 1 1725 9 Sand Volleyball: Co-Rec Silver-Tues 14 $120 $1,568 $140 $140 $1,428 91% TOTAL Teams 46 9,672.52$ $0 $914 $2,681 $0 $3,595 $6,078