Memorandum
City of
Parks & Recreation
|
TO: |
David L. Corliss,
Interim City Manager Debbie Van Saun,
Assistant City Manager |
|
FROM: |
Fred DeVictor,
Director of Parks & Recreation |
|
DATE: |
August 30, 2006 |
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RE: |
Fall Enrollment
Figures |
Recreation Marketing Supervisor Roger Steinbrock tracks class and activity enrollment and has compiled the following comparison of Fall enrollment figures for the last few years. Please note that on-line enrollment keeps increasing as more citizens become aware of this convenient service.
Comparison of first four weeks of enrollment (7/30-8/27) vs. previous years’ first four weeks:
Fall 06 Fall 05 Fall 04 Fall 03
Web 1077 (50%) 888
(42%) 688 (35%) 604 (30%)
Walk In 1064 (50%) 1223 (58%) 1282 (65%) 1394 (70%)
2141 1773 1959 1998
Fees collected first four
weeks $65,670.80
Detailed Comparison
Fall 06 vs. 05
Web +21.3%
Walk In -13.0%
Total Increase/Decrease +1.4%
Fall 06 vs. 04
Web +56.5%
Walk In -17.0%
Total Increase/Decrease +8.7%
Fall 06 vs. 03
Web +78.3%
Walk In -23.7%
Total Increase/Decrease +7.2%