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HomeMy WebLinkAbout2019_2020 Wtr_Spr in process reportG:\Recreation\1700Recreation\FINANCE\program evaluation budget worksheets\program data.xlsx Recreation Progam Report x 2019/2020 2018/2019 2017/2018 2016/2017 Wtr/Spr Programs 2019/2020 Participation Participation Participation Participation Wtr/Spr Programs TOTALS 0 2,604 2,544 2,534 Participation Participation Participation Participation Youth Activities 0 657 613 567 Amazing Athletes 0 15 15 32 Music Together 0 62 52 49 Learn to Skate (wtr and spr)0 512 492 432 Lifetime Programs (w/ Comm Ed.)0 17 15 Lynch Camps 0 23 13 27 Tiny Tots Turf Soccer & Preschool (wtr)0 28 17 17 Participation Participation Participation Participation Youth Special Events 0 1108 934 1207 Adaptive Programs (w/ Comm Ed.)0 Egg Scramble 0 134 119 141 Fishing Contest - Ice 0 99 250 210 Santa Calls/Ltrs (eval in fall)0 Santa Store (eval in fall)0 Cookies for Santa (eval in fall)0 SORR Dances - Father Daughter Dance 0 75 65 56 Participation Participation Participation Participation Adult 0 169 40 23 Adult Dance - Larry A (fall,wtr,spr)0 20 14 23 Adult Dance - Line Peter B 0 18 PIYO/County Heat/Boot Camp/Fitness (w/ Comm Ed.)0 131 26 Participation Participation Participation Participation Ritter Farm Park 0 86 173 19 Eco-Elsa new wtr/spr 2020 0 Snow Shoeing 0 10 cxl-low #cxl-low # Active Solutions (Winter Adventures)0 8 cxl-COLD 12 Dogsled/Snowmobile/Winter Ritter Fest 0 24 150 cxl-no snow Snowshoe Rental 0 22 reservations 44 shoes $489 12 reservations 23 shoes $195 4 reservations 7 shoes $45 Science Explorer 0 Participation Participation Participation Participation Excursions 0 159 196 94 Discount Tickets MOA (jan-apr)0 114 137 94 Discount Tickets Xcel 0 45 59 Participation Participation Participation Participation # of players Participation Participation Participation Leagues (players)0 425 588 624 Total Teams 0 34 49 52 League Basketball - 3 on 3 and 5 on 5 wtr_spr eval 0 cancelled no gym space 7 11 Basketball pickup 0 17 players League Volleyball - Indoor Fall/Wtr 0 34 42 41 Curling 0 cxl low #x 2019/2020 2018/2019 2017/2018 2016/2017 Participation Participation Participation Participation Wtr/Spr Programs TOTALS 0 2,604 2,544 2,534