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Home My WebLink AboutREC - 1G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2.xlsx Recreation Progam Report Fall/Winter Programs 2018 FINAL 2/26/2019 8:53 2018 2017 Participation Fee Revenue 6030 salary 6120 supplies 6280 contractual total expense Net %# of Volunteers # of hours Participation Participation Youth Activities 357 357 361 Amazing Athletes 30 $79 $2,289 $1,744 $1,744 $545 24%30 16 Music Together - Demo 8 $0 $0 0%8 25 Music Together 62 $183/$99 $10,368 $8,303 $8,303 $2,065 20%62 56 Learn to Skate 208 $89/$125 $19,199 $15,359 $15,359 $3,840 20%208 189 Lifetime Fitness programs (with Comm Ed.)9 $40-$235 $495 $347 $347 $74 15%9 18 Calling all Horse Lovers cancelled, low #'s 1 95 $0 $0 #DIV/0!1 Tiny Tots Turf Soccer/Soccer Skills for Preschool 39 $25/$38 $1,207 $152 $106 $295 $552 $654 54%39 57 Youth Special Events & Family 3132 $0 $0 3132 1063 Haunted Forest 2000 $3/$10 $4,845 $53 $639 $625 $1,318 $3,527 73%83 260 2000 cancelled due to weather Pickleball Tourney LKVL OPEN 24 $20 $980 740.00$ $740 $240 24%2 20 24 74 Santa Letters 58 $5 $290 $0 $290 100%1 2 58 70 Santa Calls 101 FREE $0 $0 20 3 101 58 Santa Secret Store 500 $2-15 $7,216 $5,110 $5,110 $2,105 29%69 172 500 475 Cookies for Santa 23 $6 $138 60.23$ $60 $78 56%1 4 23 28 Mother-Son SORR BASH cancelled, low #'s 0 $30/$15 $0 $0 #DIV/0!0 15lkvl (60) Tour of Lakeville (eval in fall)55 5 $0 $0 $0 #DIV/0!5 50 55 23 Who Done It Hike (eval in fall)224 free $40 40.00$ $40 $0 224 251 Groundpounders 0 0 $130 $116 $246 ($246)#DIV/0!0 15lkvl (60) Disney on Ice Xcel 45 $22 $990 $685 $685 $305 31%45 26 Nickelodeon Ticket (Sept-Dec)102 26 $2,652 $2,300 $2,300 $352 13%102 58 Adult Programs 94 94 13 Adult Dance (final #'s in Spr. Report) 212501,2 0 72 $0 $0 #DIV/0!0 2 Adult Dance - Line 10$42,$53, $49, $62 $490 $420 $420 $70 14%10 0 PiYo - NEW (with Comm Ed.)84 $20-35 $3,550 $2,485 $2,485 $533 15%84 0 Programs at Ritter 41 41 27 Bird Banding (spring-fall)41 $2/age10+$60 $0 $60 100%2 15 41 27 Tennis 19 19 12 Tennis 19 $64/$90 $1,506 $1,129 $1,129 $376 25%19 12 TOTAL 3643 $56,313 335.27$ 1,700.62$ $38,802 $40,838 $14,869 98 526 3643 2591 Fall Leagues # of teams Fee Revenue # of teams # of teams Fall Basketball -Tues dates requested & denied 0 $120 $0 $0 #DIV/0!0 0 Fall Softball: Co-Rec-Mon 6 $500 $2,802 $60 $1,194 $1,254 $1,548 55%6 7 Fall Softball: Men's-Wed 8 $500 $3,736 $80 $1,592 $1,672 $2,064 55%8 7 Fall Volleyball: Gold-Mon 11 $131 $1,441 $110 $110 $1,331 92%11 12 Fall Volleyball: Silver-Wed 12 $131 $1,572 $120 $120 $1,452 92%12 14 Fall Volleyball: Bronze-Wed 8 $130 $1,040 $80 $80 $960 92%8 10 Fall Volleyball: Women's-Thurs 8 $130 $1,040 $80 $80 $960 92%8 8 TOTAL Teams 53 $11,631 -$ 140.00$ $3,176 $3,316 $8,315 53 58