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HomeMy WebLinkAboutREC - 2G:\Recreation\1700Recreation\Communication\Reports\Monthly\2017\Program Enrollment Counts V2.xlsxRecreation Progam ReportWinter/Spring Programs 2019 $43,522ParticipationFee RevenueYouth Activities 23Amazing Athletes (WTR only, SPR eval in summer)$69/$86Music Together - Spring (eval in summer)$179/$99Music Together Free Demo - Spring freeMusic Together - Winter $183/$99Music Together Free Demonstration - Winter freeLearn to Skate - Spring $89/$125Learn to Skate - Winter $89/$125Science Explorers (2)$23Lynch - Friday Night Basketball 23 $74 $1,702Soccer Skills for Preschoolers $38Lifetime Fitness programs (with Comm Ed.)$60-$235Youth Special Events & Family 174Easter Egg Scramble & Breakfast $8Youth Ice Fishing Contest 99 FREE $100Free Family Fun Fest FREEA Daddy & Daughter Dance Event 75 $39/$15 $2,445Disney on Ice - Frozen - TARGET $22Nickelodeon Ticket (Jan-April)$26Adult Programs 0Adult Dance, (Fall, Wtr and Spr)$72Adult Dance - Line $49/$62PiYo (Jan-Apr/CommED)$25/$35Programs at Ritter 34Winter Adventures $69Snowshoe Hike 10 $17/$10 $68Ritter Fest*24 $2/$10 $18 Snowshoe Rentals $3 Tennis 0 Tennis & Pickleball (eval in summer) TOTAL Participation 231 $4,247 Winter Leagues # of teams Fee Revenue Basketball 5on5 and 3on3 (WTR only, SPR eval in summer)$80 Volleyball WTR $145 Outdoor Skating Season # of days open # of skaters Average Skaters per day Dec. 2018-Feb. 2019