Loading...
HomeMy WebLinkAboutACTIVE ADULTSRecreation Progam Report Active Adults 2017 - YTD 10/11/2017 14:20 Membership Revenue Membership Current Membership (new members 219)$26,279 1066 TOTAL Membership $26,279 1066 Activities, Program and Other Revenue Donations $1,089 Metro Dining Cards Newsletter Advertising $3,220 Active Adult Programs $37,075 Programs/Activities $18,922 Programs/Pass Programs $4,883 Misc $13,270 Fundraising $5,239 Waffle Breakfast TOTAL Activities, Program and Other $72,902 Activities Fee # of visits Silver Sneakers Flex Fitness 1 $3 836 $2,820.50 Silver Sneakers Flex Fitness 2 $3 276 $924.00 Yoga- Mondays $5 171 $901.00 Yoga-Fridays $5 237 $1,209.00 Zumba $5 164 $846.00 Stability Ball $5 65 $310.00 Spanish Beginner $5 20 $120.00 Spanish Intermediate $5 15 $208.00 Interval Walking $2 334 $752.50 Cardio & Strength $30 169 $1,225.00 Tai Chi $6 325 $1,872.00 Trips varied 28 $560.00 Happy Feet $38 99 $7,144.00 Fitness Nutrition 1 $55 98 $30.00 TOTAL Visits 2837 $18,922.00 Active Adults 2017 - YTD 10/11/2017 14:20 Pass Programs Fee # of visits Biking Health Angels $5 $145.00 Men's Golf League $5 $360.00 Motorcycle Club $5 $75.00 Pickleball $5 $445.00 Diners Club $5 $120.00 500 Cards $5 $60.00 Bingo $5 $70.00 Book Club $5 $75.00 Bunco $5 $0.00 Craft Group $5 $25.00 Digital Photography $5 $0.00 Knitting $5 $100.00 Line Dancing )$5 $330.00 Painting $5 $15.00 Quilting $5 $45.00 Tatting $5 $40.00 Billiards $10 $0.00 Chess $10 $0.00 Classic Voices Chorus (9 months)$10 $170.00 Creative Writing $10 $130.00 Cribbage $10 $0.00 Dime Bingo $10 $0.00 Dominoes $10 $130.00 Duplicate Bridge $10 $270.00 Euchre $10 $220.00 Fitness Center $10 $480.00 Hand & Foot $10 $80.00 Mahjong $10 $140.00 Party Bridge $10 $70.00 Ping Pong $10 $0.00 Pinochle $10 $230.00 Poker $10 $100.00 Red Hat Chorus $10 $160.00 S&F member offset $352.00 S&F program offset $296.00 Texas Hold 'Em $10 $110.00 Wii Bowling $10 $40.00 TOTAL Visits 0 $4,883.00 Total Number of Visits (2016 data, update at Year end with 2017)22970 includes all programs, special events etc ???? Financial Assistance Program YTD Amount Dispersed # of users Lions $752 22 $752 Community Development Block Grant (CDBG)$177 3 $177