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