06-20-22-WS - Laserfiche WebLink

Home Browse Search

Page 2 of 2 Fridley: • Youth soccer leagues (summer and fall) Mounds View: • Track and Field program (spring) • Youth soccer leagues (summer and fall) • Youth t-ball/baseball leagues (summer) • Youth flag football (fall) • Youth volleyball camp (winter) New Brighton: • Track and Field program (spring) • Youth soccer leagues (summer and fall) • Youth t-ball/baseball leagues (summer) • Youth flag football (fall) • Youth volleyball camp (winter) • Adult Cornhole League (summer and fall) Roseville: • Youth soccer leagues (fall) • Friday Field Trips (summer) Shoreview: • Track and Field program (spring) • Youth soccer leagues (summer and fall) • Youth t-ball/baseball leagues (summer) • Youth flag football (fall) • Youth volleyball camp (winter) • Friday Field Trips (summer) The City offered 85 recreation programs and had 886 participants for the year of 2021. This was not a standard programming year, since there were several programs not offered because of COVID-19 or because they were cut from of our list of programs. The participant numbers also were a little lower than usual because we were coming off of offering no programs in 2020. For reference, 2019 had 205 programs and 1,765 participants. This year for 2022, staff anticipates to run 115 programs. Programs that were cut due to Covid restrictions have been added back in and there are several newer programs. If programs are not successful, they are removed. Budget Impact Attachment C provides a summary of the revenue and expenditures for recreation programs during the year 2021. Staff understands that FPAC came to a consensus that a range of 95% - 105% was an acceptable level for coverage of direct costs by program revenues and that at the October 19, 2020 Work Session, Council agreed it was acceptable. In 2021, 131.6% of direct costs were covered by revenue. Attachments Attachment A: Flashlight Pumpkin Hunt Fall 2021 Attachment B: Spring Egg Hunt Spring 2022 Attachment C: Recreation Program Financials