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<br /> Parks, Recreation and Community Services Department
<br /> • ' • • . • - �.
<br /> 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03
<br /> FACILIT'YFUSACE3� y � �� � n .�k � �, � � ,� . � ` �=
<br /> ��;. �.�t., ��� �. :�� � _ , .,. ,�
<br /> �.0 ,�.
<br /> Communi Activities Buildin 98,700 100,500 98,600
<br /> Fair Oaks Commun' Center 79,047 78,000 93,534 89,560 75,720 84,104
<br /> RMCC - Dro in Use 25,962 21,593 23,066 29,876 29,562
<br /> Red Morton Lea ue Use 33,000 34,500 36,000 33,500
<br /> RMCC-Classes and KC 36,300 36,700 40,800 41,200
<br /> Sand i er Communi Center 69,500 78,660 78,942
<br /> Vets Memorial Senior Center 140,954 128,209 154,417 139,900 106,153 139,762
<br /> Herkner Pool 5,482 4,831 5,349 5,834 5,754 5,645
<br /> Hoover o0 3,296 2,436 3,183 3,791 3,892 3,562
<br /> TOTAL FACILITY VISITS 8 7T8 220,001 239 438 347 376 501 551 477 355 514,877
<br /> VOLUNTEERS ' � _ . ,.�,. 3. � . � , , „-::,�.
<br /> ����. , -.w� fi L, ,.., . `N
<br /> . , . ..� , , ... , .. . ..... ._ . _.....,., '
<br /> Communit Activities Buildin
<br /> Fair Oaks Communi Center
<br /> Red Morton Communit Center
<br /> Youth and Teen
<br /> Sandpiper Communi Center
<br /> Vets Memorial Senior Center 1,147 1,781 1,796 1,365 455
<br /> Acessible ecreation 68 112 152 5 28
<br /> TOTAL VOLUNTEERS 1 215 1 893 1,948 1,370 483
<br /> . � , ` � , � � ..
<br /> VOLLfNTEER HQUR8 = :: ���� � .� ,: �_ � �:� .:: � �� -'��=� � �� �.::
<br /> � ,_ � . �_.�,. .,., . .
<br /> Communit Activities Buildin
<br /> Fair Oaks Communit Center
<br /> Red Morton Communi Center
<br /> Youth and Teen
<br /> Sandpiper Communit Center
<br /> Vets Memorial Senior Center 30,829 43,077 43,481 37,156 47,601
<br /> Accessible Recreation 660 1,238 1,584 56 890
<br /> TOTAL VOLUNTEER HOURS 31,489 44,315 45,065 37,212 48,491
<br /> 64210 Human `Services �. 3
<br /> 5 �:
<br /> Information and Referral 10,700 10,700 10,000 10,000 11,217 11,250
<br /> Assistance for Sin le Adults 2,513 2,513 1,685 1,685 1,835 1,900
<br /> Senior Nutrition (Lunch pro ram) 28,447 28,477 28,813 28,813 10,141 10,345
<br /> Da Care Pro ram 13,832 13,832 13,937 13,937 15,281 15,623
<br /> , ��,���`
<br /> 66130 Youth and Teen Servlces "'' �
<br /> a .,;:;
<br /> Stulsaft Da Camp Participants �
<br /> City Club - Summer Wkly.
<br /> Avera e 112 58 40 50
<br /> Kids Klub Program - Session
<br /> Avera e 60 60 48 30
<br /> Teen Adventure Week
<br /> Participants
<br /> Weekl Youth Trip Participants
<br /> Leaders in Trainin 25
<br /> # of LIT's hired as staff 4
<br /> Teen Events 19
<br /> er- c oo rograms 602
<br /> Youth and Teen Services Totals 172 118 88 730
<br /> Facility usage statistics � AP P E(V � ��( s
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