Centre Region Council of Governments
Centre Region Parks & Recreation
2000 Program Report for Millbrook Marsh Nature Center



MILLBROOK MARSH NATURE CENTER

END-OF-SEASON PROGRAM SUMMARY
MARCH - OCTOBER 2000
13 Nov 00

Program Title 2000 Visits Fee
Brown Bag Lunch Lectures
26 lectures held each Friday (March - October). 
5 of the lectures (early-Spring) were held
at the 
Centre Furnace Mansion.
450 Fee: Free (but donations accepted)
 
Marsh Mondays (for youth)
This program for youth met on 9 Mondays.
333 Fee: $2 per youth, Parents free.
 
Bird Walks
4 birdwalks were conducted
30 Fee: $3 per person
 
Cattail Thurs. Theater (for youth)
3 sessions were held in the fall.
60 Fee: $3 per youth, Parents free
 
CRPR Special Camps & Events
6 camp events were conducted
285 Fee: Varies with camp
 
CRPR Meetings
7 COG / CRPR meetings were held in the barn
148 Fee: None
 
School District Programs & Rentals
The district conducted 6 events at the nature center
504 Fees totaled $475
 
Other Rentals
The barn was rented on 27 occasions during 2000.
1,095 Fees totaled $775
 
Off-Site Programs
The nature center conducted 5 programs off-site
385 Fees: None
 
TOTAL PROGRAM & RENTAL VISITS 3,290  

 2000 REVENUE SUMMARY:

  2000 BUDGET 2000 ACTUAL
Program Revenue $2,485. $1,328
Facility Rentals  $1,000. $1,250
Donations $15,000. $24,461*
Total $18,485. $27,039

 (* includes 2000 boardwalk donations)

Sharon Childs, 2000 Site Coordinator, Seasonal
Ronald J. Woodhead, Director CRPR