A summary of program evaluations and budget comparisons for the summer of 2010.

1. We Create Community through People, Parks & Programs.

7. EJRP Summer 2010

8. EJRP Summer 2010

9. EJRP Summer 2010

10. EJRP Summer 2010

11. EJRP Summer 2010

12. EJRP Summer 2010

13. EJRP Summer 2010

14. EJRP Summer 2010

15. EJRP Summer 2010 2007 2010 Change Membership Revenue $ 35,820 $ 35,842 No Change Increased membership fees in 2008. Daily Revenue $ 28,898 $ 46,072  59% Added non-resident rates in 2008. Reduced resident youth rate. Non-resident rates higher. Swim Lesson Revenue $ 27,045 $ 49,207  82% Increase in total number of lesson participants. Lessons include Camp Maple Street at nominal fee. Swim lessons fees increased since 2007. Pool Staffing Expenses $ 53,458 $ 74,089  39% Additional instructors, added guard position during lessons, added a 7th guard during the afternoons.

16. EJRP Summer 2010 2007 2010 Change Summer Participants Due to variations in program structure from 2007-2010 and some incorrect data in the participation hour calculations, the original values presented cannot be accurately compared. (Updated 1/21/11) Summer Participation Hours Summer Program Revenues $ 44,050 $ 65,890  50% Increased program offerings, increased fees for most programs. Camp Maple Street Revenues $ 54,000 $ 119,907  122% 2007 CMS revenues estimated. Increased CMS capacity by 50% since 2007. Increased fees 22% (program goes 30 minutes later, swim lessons now included). Program Staff Expenses $ 19,615 $ 34,916  78% Increased staffing, training, and pay rates since 2007. CMS Staff Expenses $ 36,076 $ 66,676  85% Increased staffing, training, and pay rates since 2007.