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HomeMy WebLinkAboutREC WINTER SPRING 2018Recreation Progam Report Winter/Spring Programs 2018 7/11/2018 2018 2017 Participation Fee Revenue total expense Net %# of Volunteers # of hours Participation Participation Youth Activities 642 642 682 Amazing Athletes (WTR only, SPR eval in summer)15 $69/$86 $1,290 $720 $570 44%15 32 Music Together - Spring (eval in summer)0 $179/$99 $0 $0 $0 50 Music Together Free Demo - Spring 13 free $0 $0 $0 13 36 Music Together - Winter 52 $183/$99 $8,403 $6,811 $1,592 19%52 49 Music Together Free Demonstration - Winter 4 free $0 $0 $0 4 29 Learn to Skate - Spring 222 $89/$125 $17,795 $14,236 $3,559 20%222 172 Learn to Skate - Winter 270 $89/$125 $24,654 $19,723 $4,931 20%270 260 Science Explorers - Musical Science 6 $23.00 $138 $128 $10 7%6 Science Explorers - MN Wild - CXL 0 $23.00 $0 $0 $0 cxl-low enrollment Science Explorers - Volcanoes & Earthquakes - CXL 0 $23.00 $0 $0 $0 cxl-low enrollment Science Explorers - Space Adventures 6 $23.00 $138 $128 $10 7%6 Science Explorers - Extreme Bubbles - CXL 0 $23.00 $0 $0 $0 cxl-low enrollment Science Explorers - Silly Slimes 9 $23.00 $207 $160 $47 23%9 10 Lynch - Friday Night Basketball 13 $74.00 $962 $722 $241 25%13 27 Lynch - Agility Camp - CXL (1)0 $74.00 $0 $0 $0 cxl-low enrollment Soccer Skills for Preschoolers 17 $38.00 $646 $250 $396 61%17 17 Lifetime Fitness programs (with Comm Ed.)15 $60-$235 $2,475 $2,104 $371 15%15 Youth Special Events & Family 1130 1130 1301 Easter Egg Scramble & Breakfast 119 $8.00 $952 $438 $514 54%12 22 119 141 Youth Ice Fishing Contest 250 free $100 $147 ($47)-47%20 73 250 210 Free Family Fun Fest 500 free $2,255 $1,032 $1,223 54%3 9 500 800 A Daddy & Daughter Dance Event 65 $39/$15 $2,295 $1,018 $1,277 56%65 56 Fat Tire Biking - CXL (1) NEW SPR 18 0 $21.00 $0 $0 $0 cxl-low enrollment Disney on Ice - Frozen - TARGET 59 $19.50 $1,151 $797 $354 31%59 Nickelodeon Ticket (Jan-April)137 $26.00 $3,562 $3,089 $473 13%137 94 Adult Programs 43 43 33 Adult Dance, (Fall, Wtr and Spr)14 $72.00 $1,008 $655 $353 35%14 23 Country Heat/Boot Camp (cxl, changed to PiYo)3 $8/$30 $90 $77 $14 15%3 10 PiYo (Jan-Apr/CommED)26 $35.00 $910 $774 $137 15%26 Programs at Ritter 150 150 12 Winter Adventures - active solutions - CXL (COLD weather)0 $69.00 $0 $0 $0 cxl-COLD 12 Snowshoe Hike - CXL 0 $10/$17 $0 $0 $0 cxl-low enrollment cxl-low enrollment Ritter Fest*150 $3/$10 $335 $362 ($27)-8%9 36 150 cxl-no snow Tennis 0 Tennis & Pickleball (eval in summer)0 $0.00 $0 $0 $0 11 TOTAL Participation 1965 $65,039 $53,370 $15,995 44 140 1965 2028 G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2.xlsx Participation Fee Revenue total expense Net %# of Volunteers # of hours Participation Participation Winter Leagues # of teams Fee Revenue # of teams Basketball 5on5 and 3on3 (WTR only, SPR eval in summer)7 $80.00 $513 $35 $478 93%7 11 Dodgeball (gym not available in 2018) $120.00 4 Volleyball WTR 42 $145.00 $5,522 $420 $5,102 92%42 41 TOTAL Teams 49 $6,035 $455 $5,580 49 56 Outdoor Skating Season # of days open # of skaters Average Skaters per day # of days open # of days open Dec. 2017-Feb. 2018 55 17,996 324 55 43