2005 END-OF-SEASON PROGRAM SUMMARY
Seasonal Operation Dates: 01 FEB 05 Through 14 DEC 05
2005 MMNC PROGRAM VISIT SUMMARY |
2005 REVENUE SUMMARY |
|
# OF VISITS |
# HOURS |
|
BUDGET |
ACTUAL |
Marsh Mondays (for Youth) |
286 |
14 |
Program Revenue |
$16,255 |
$23,238 |
Family Programs |
100 |
7 |
Facility Rentals |
$3,000 |
$1,665 |
Bird Walks |
53 |
4 |
Cash Donations |
$25,000 |
$32,550 |
CRPR Explorer’s Series |
33 |
5 |
House Rental |
$8,580 |
$8,880 |
Cattail Thursday Theatre |
not offered |
Friends of MMNC |
$1,050 |
$735 |
Knee-High Naturalists |
258 |
12 |
Municipal Contrib. |
$20,000 |
$20,000 |
Art Afternoons |
not offered |
Interest |
$1,325 |
$2,937 |
Special Camps & Events |
1,151 |
145 |
TOTAL |
$75,210 |
$90,005 |
CRPR Meetings |
213 |
30 |
NOTE: 188 Volunteers worked a total of 930 hours during 2005,
at a value of $13,020 (using a rate of $14), not including the
valuable services provided by the Advisory Comm. volunteers. |
SCASD Programs / Rentals |
144 |
12 |
Facility Rentals |
739 |
65 |
|
Group Programs - Guided |
3,333 |
150 |
Birthday Parties (new) |
136 |
18 |
Homeschool Programs |
173 |
24 |
Off-site MMNC Programs |
232 |
12 |
TOTAL 2005 |
6,851 |
498 |
Prepared by:
Molly A. Hetrick, Recreation Supervisor-Nature Center
Ronald J. Woodhead, Director of Parks & Recreation
27 Jan 06 |
• During 2005, the nature center hosted 6,851 program visits, an increase of 23% from visits to the nature center during 2004, and
an increase of 49% since 2003. These figures do not include informal, non-program visits to the nature center grounds.
• 5 part-time program leaders and interns were employed seasonally to provide staff-guided group programs and other programs. 120 volunteers from the PSU Science Education Department led group programs during Fall.
The nature center lease from PSU became effective in Jan. 1997. During 1998, barn roof replacement limited programming. During 1999, the Site Coordinator position was established on a p/t, seasonal basis and programs began to expand. In March 2003, the position was upgraded to Rec. Supervisor - Nature Center on a year-round basis.
|
Centre Region Council of Governments
