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Millbrook Marsh Nature Center
2006 END-OF-SEASON PROGRAM SUMMARY
Seasonal Operation Dates: 01 FEB 06 Through 05 NOV 06
2006 MMNC PROGRAM VISIT SUMMARY: |
2006 REVENUE SUMMARY: |
|
# OF VISITS |
# HOURS |
|
BUDGET |
ACTUAL |
Marsh Mondays (for Youth) |
342 |
13 |
Program Revenue |
$22,500 |
$22,891 |
Family Programs |
150 |
18 |
Facility Rentals |
$3,000 |
$2,159 |
Bird Walks |
16 |
3 |
Cash Donations |
$20,000 |
$15,640 |
CRPR Explorer’s Series |
14 |
2 |
House Rental |
$8,360 |
$9,145 |
Knee-High Naturalists |
189 |
20 |
Friends of MMNC |
$3,500 |
$0 |
Camps & Special Events |
1,086 |
144 |
Municipal Contrib. |
$20,000 |
$20,000 |
Meetings Hosted |
352 |
71 |
Interest |
$1,504 |
$1,522 |
Facility Rentals |
1,162 |
81 |
TOTAL |
$78,864 |
$71,357 |
Group Programs - Guided |
2,955 |
134 |
NOTE: 72 volunteers worked a total of 614 hours during 2006,
at a value of $8,596 (using a rate of $14/hr), including the value
of the MMNC Advisory Committee Volunteers. |
Birthday Parties (new) |
223 |
27 |
Homeschool Programs |
28 |
3 |
Report prepared by: Molly A. Hetrick, Recreation Supervisor-Nature Center; Ronald J. Woodhead, Director of Parks & Recreation 28 Dec 06 |
Off-site MMNC Programs |
447 |
8 |
TOTAL 2006 |
6,964 |
524 |
❀ During 2006, the nature center hosted 6,964
program visits, a 2% increase from 2005, which
demonstrates both the continued popularity and the
capacity ceiling of the seasonal facilities available.
This count includes 2,955 school children visiting
from scout groups, charter schools, and six different
school districts.
❀ Part-time seasonal staff (5 in Spring, 4 in Fall) plus
a summer intern were engaged to provide staff-guided group programs and family programs during
the year.
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