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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

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❀ 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.

The CRPR Authority is a publicly-funded, municipal agency serving 5 municipalities since 1966. The Authority also maintains 501c3 status.
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