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Home My WebLink AboutRecreation Program Update 02-07 Recreation Program Report x x x x x 2023 2022 2021 2020 2019 ALL Programs 2023 Participation Revenue 6030 6120 6280 Total Expense Net # of Volunteers # of Hours Participation Participation Participation Participation Programs TOTALS 13,391 368,628$ 241,562$ 127,066$ 34%0 0 15,373 14,492 6,573 11,729xxxxx Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Youth Activities 2,231 194,266$ 6,722$ 343$ 115,001$ -$ 122,067$ 72,198$ 37%0 0 2,748 2,512 1,174 1,835 Skateboard Camp 22 4,400$ 2,730$ 2,730$ 1,670$ 38%22 15 5 Amazing Athletes 83 8,163$ 5,713$ 5,713$ 2,450$ 30%104 93 0 15 Music Together 158 20,898$ 16,817$ 16,817$ 4,081$ 20%62 53 21 71 LKVL North Football Camp 60 4,800$ 3,360$ 3,360$ 1,440$ 30%57 43 cnx - covid 81 Golden Ridge 24 2,400$ 1,680$ 1,680$ 720$ 30%24 23 19 23 Golf - Heritage Links Camp 167 27,555$ 22,044$ 22,044$ 5,511$ 20%168 198 cnx - covid Golf - Heritage Links League 35 7,875$ 6,694$ 6,694$ 1,181$ 15%45 Karate ATA 0 -$ -$ -$ -$ #DIV/0!11 14 3 15 Kamp Kermit & KK Big Adventures 116 6,380$ 3,169$ 105$ 3,274$ 3,106$ 49%178 197 69 125 Stories in the Parks 190 -$ -$ -$ 421 not offered cnx - covid 131 Water Play Day 57 684$ 480$ 56$ 536$ 148$ 22%76 83 52 61 Sports Unlimited Camps 124 13,996$ 9,904$ 9,904$ 4,092$ 29%153 260 258 163 REV Sports 810 50,401$ 17,365$ 17,365$ 33,036$ 66%846 231 61 Lynch Camps 117 21,129$ 15,847$ 15,847$ 5,282$ 25%305 220 112 130 ALL Day CAMP DASH/Comm Ed 53 9,287$ 6,537$ 6,537$ 2,750$ 30%70 173 34 9 Youth Enrichment League 35 5,530$ 3,880$ 3,880$ 1,650$ 30%38 31 22 20 Sparkles&Spas, Mayhem & Mischief 134 7,877$ 3,074$ 182$ 3,256$ 4,620$ 59%125 not offered 21 57 Mini Mermaid Camp - NEW 10 1,100$ 900$ 900$ 200$ 18% Cricket Camp - NEW 9 711$ 585$ 585$ 126$ 18% Cookie Decorating - NEW 27 1,080$ 945$ 945$ 135$ 13% Learn to Skate - moved to Arenas in 2021 --$ -$ -488 401 595 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Special Events - Youth and Family 4,391 35,526$ 443$ 12,575$ 10,358$ 60$ 23,436$ 12,089$ 34%0 0 6,568 5,877 419 4,317 Egg Scramble | HUNT 489 1,389$ 71$ 443$ 515$ 874$ 63%420 416 cnx - covid 134 Fishing Contest 80 -$ 86$ 41$ 127$ (127)$ 70 23 cnx - covid 68 Fishing Contest - Ice 225 -$ 105$ 105$ (105)$ Cxl due to weather celled due to weather twice 250 99 Haunted Forest 1,445 6,750$ 190$ 969$ 1,775$ 2,934$ 3,816$ 57%4,500 3,900 cnx - covid 2,700 POP Ping Pong Drop 800 -$ -$ 550 450 cnx - covid 500 Pickleball Tournament (Spring, 95 teams)190 5,700$ 2,229$ 1,900$ 4,129$ 1,571$ 28%96 Pickleball Tournament (POP, 137 teams)320 9,290$ 3,738$ 3,200$ 60$ 6,998$ 2,292$ 25%244 182 cnx - covid teams,44players, 32individu Pickleball Tournament (Fall, 72 teams)184 5,270$ 2,043$ 1,820$ 3,863$ 1,407$ 27%110 100 Santa Calls 23 -$ -$ 29 57 43 65 Santa Letters 63 441$ 61 79 56 59 Santa Store 120 4,529$ 50.18 2,997$ 3,048$ 1,481$ 33%125 300 cnx - covid 450 Cookies for Santa combined above -$ -$ #DIV/0!30 31 cnx - covid 34 SORR Dances - Adult-Child Dance 60 1,101$ 45 863$ 908$ 193$ 18%51 50 46 75 School of Fish 16 1,056$ 800$ 800$ 256$ 24%7 cnx - covid 19 Tour of Lakeville 94 -$ -$ -$ 78 83 24 38 Who Done It Hike 282 -$ 9$ 9$ (9)$ 197 125 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Adult 1,538 45,868$ 758$ 5,134$ 25,969$ -$ 31,860$ 14,008$ 31%0 0 1,828 1,602 468 1,507 Total Teams 144 123 134 44 107 Women's Golf Clinic - NEW 100 9,700$ 7,760$ 7,760$ 1,940$ 20% Soccer - Summer (4 teams)48 3,420$ 2,900$ 2,900$ 520$ 15%5 T's -60 4 T's - 48 cnx - covid - Soccer - Fall (6 teams)72 4,940$ 4,210$ 4,210$ 730$ 15%4 T's - 48 3 T's - 36 cnx - covid - Bean Bags - (0 teams)0 -$ -$ -$ #DIV/0!42 17 T's - 42 4 T's - 10 13 T's - 32 Bocce (9 teams)36 309$ 54$ 54$ 255$ 83%20 11 T's - 27 cnx - covid Basketball-Open Gym (Sept -May)15 280$ -$ 280 1 10 22 13 17 17 League Softball - Co-Rec & Men's - Summer (6 teams)90 4,450$ 1,140$ 2,082$ 3,222$ 1,228$ 28%17 T's - 255 20 T's - 300 17 T's - 255 14 T's - 210 League Softball - Co-Rec & Men's - Fall (7 teams)105 3,500$ 70 1,638$ $1,708 $1,792 51%195 14 T's- - 210 cmbne w sum 16 T's-240 League Volleyball - Sand Doubles not offered -$ 0 $0 #DIV/0!0 12 T's - 24 8 T's - 16 4 T's - 8 League Volleyball - Sand 6' & 4' not offered -$ -$ $0 #DIV/0!24 T's - 240 24 T's - 240 15 T's - 150 28 T's-280 Pickleball League (116 teams)232 7,036.25 826$ 4,106$ 4,932$ $2,104 #DIV/0!30 T's - 60 POP Run 347 7,701$ 758$ 3,044$ 1,453$ 5,255$ 2,446$ 32%337 269 cnx - covid 301 POP Softball Tournament (36 teams)432 2,499$ 280$ 280$ 2,219$ 89%39 T's - 468 29 T's - 348 cnx - covid 30 T's - 360 PIYO/County Heat/Boot Camp/Fitness (w/ Comm Ed.) 23 938$ 773$ 773$ 165$ 18%37 2 20 46 Yoga in the Park 38 1,095$ 767$ 767$ 328$ 30%32 12 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Puppet Wagon 3,008 5,200$ 2,863$ 419$ -$ -$ 3,282$ 1,918$ 37%0 0 2,405 3,025 3,636 3,025 Puppet Wagon 3,008 5,200$ 2,863$ 419$ 3,282$ 1,918$ 37%2,405 3,025 views (1212x3=3,025 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Safety Camp 110 4,461$ 1,374$ 507$ 395$ -$ 2,276$ 2,184$ 49%0 0 102 86 0 133 Safety Camp 79 3,748$ 1,229$ 507$ 395$ 2,131$ 1,616$ 43%66 47 cnx - covid 84 Little Tykes 31 713$ 145$ 145$ 568$ 80%36 39 cnx - covid 49 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Ritter Farm Park 1,529 27,168$ 68$ 926$ 18,489$ -$ 19,483$ 7,685$ 28%0 0 1,025 856 560 416 Bird Banding 66 76$ -$ 76$ 100%71 89 10 28 Archery 68 3,740$ 2,730$ 2,730$ 1,010$ 27%77 78 cnx - covid 68 EcoElsa 198 13,458$ 9,899$ 9,899$ 3,559$ 26%146 149 38 Ritter After Dark Environment Dept Programs 21 120$ 50$ 50$ 70$ 58%37 40 cnx - covid 48 Nature Detective 20 700$ 68$ 37$ 105$ 595$ 85%13 33 12 31 Dogsled/Snowmobile/Winter Ritter Fest 287 2,337$ 109$ 1,750$ 1,859$ 478$ 20%367 246 300 24 Illumination Walk 656 500$ 306$ 306$ 194$ 39%188 136 Nature FUN-damentals - NEW 40 2,643$ 2,119$ 2,119$ 524$ 20% Intro to Forest Bathing - NEW 8 280$ 196$ 196$ 84$ 30% Grow with Us Series- Build a Terrarium - NEW 20 544$ 424$ 75$ 499$ 45$ 8% Animal Adventures - NEW 55 770$ 550$ 550$ 220$ 29% Snowshoe Rental 64 320$ -$ 320$ 100%98 75 142 193 Science Explorer 26 1,680$ 1,170$ 1,170$ 510$ 30%26 38 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Excursions 103 3,931$ -$ -$ -$ -$ -$ 3,931$ 100%0 0 238 165 74 329 Discount Tickets MOA 103 3,931$ -$ 3,931$ 100%238 165 74 329 Participation Revenue Salary Supplies Contractual other Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Tennis & Pickleball 481 52,209$ -$ -$ 39,157$ -$ 39,157$ 13,052$ 25%0 0 459 369 242 167 Tennis Camps & Lessons 333 38,001$ 28,501$ 28,501$ 9,500$ 25%325 369 242 167 Pickleball Lessons 148 14,208$ 10,656$ 10,656$ 3,552$ 25%134 x x x x x20232022202120202019 Participation Revenue YEAR Total Expense Net % # of Volunteers # of Hours Participation Participation Participation Participation Programs TOTALS 13,391 368,628$ 2023 241,562$ 127,066$ 34%0 0 15,373 14,492 6,573 11,729 15,313 374,991$ 2022 260,840$ 114,151$ 30% 14,492 332,156$ 2021 226,262$ 105,894$ 32%