HomeMy WebLinkAbout2019 Fall Data in process reportG:\Recreation\1700Recreation\FINANCE\program evaluation budget worksheets\program data.xlsx
Recreation Progam Report x
2019 2018 2017
FALL Programs 2019 Participation Participation Participation
FALL Programs TOTALS 3,224 4,271 2,285x
Participation Participation Participation
Youth Activities 70 349 336
Amazing Athletes 0 30 16
Music Together 0 62 56
Learn to Skate 0 208 189
Lifetime Programs (w/ Comm Ed.)0 9 18
Lynch Camps 15
Tiny Tots Turf Soccer & Preschool 55 39 57
Participation Participation Participation
Youth Special Events 2934 2985 1035
Haunted Forest 2700 2000 cxl weather
Pickleball Tourney (Fall LKVL Classic)12teams,24players 12teams,24players 35teams,70players
Santa Calls/Ltrs (eval in fall)0 159 128
Santa Store (eval in fall)0 500 475
Cookies for Santa (eval in fall)0 23 28
SORR Dances Mother Son 0 cxl low#15lkvl (60)
Who Done It Hike 210 224 251
Participation Participation Participation
Adult 0 94 11
Adult Dance - Larry A report in spr 0
Adult Dance - Line Peter B 0 10
PIYO/County Heat/Boot Camp/Fitness (w/ Comm Ed.)0 84 11
Participation Participation Participation
Ritter Farm Park 28 41 27
Birdbanding (eval in fall)28 41 27
Participation Participation Participation
Excursions 0 147 84
Discount Tickets MOA 0 102 58
Participation Participation Participation
Tennis 0 19 12
Lessons 0 19 12
# of players Participation Participation
Leagues (players)192 636 780
Total Teams 16 53 65
League Basketball - 3 on 3 and 5 on 5 wtr_spr eval
cxl no gym, reschedule
to a less desireable
evening, cxl due to low
#cxl no gym
league shortnered
due to limited gym
space
7 teams
Basketball pickup (eval in wtr/spr)0
League Softball - Co-Rec & Men's FALL 16 14 14
League Volleyball - Indoor Fall/Wtr 0 39 44
Curling cxl - with 4x
2019 2018 2017
Participation Participation Participation
FALL Programs TOTALS 3,224 4,271 2,285