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YOUTH ACTIVITIES
<br />Total # of
<br />participants Program Fee
<br />Registration
<br />Fees Expenses LCRA Subsidy Revenue
<br />Season
<br />(Winter, Spring,
<br />Summer, Fall)Notes
<br />1 After School Basketball 0 40.00$ -$ -$ -$ -$ F
<br />2 After School Pickleball 0 40.00$ -$ -$ -$ -$ Sp Class canceled. Only 2 registered
<br />3 After School Tennis 4 40.00$ 160.00$ (123.62)$ 56.00$ 92.38$ Sp 8 Scholarships 453.85$
<br />4 After-School Robotics 12 30.00$ 400.00$ (30.00)$ 90.00$ 460.00$ F Partnership with RAHS
<br />5 Archery 13 120.00$ 1,560.00$ (1,950.00)$ 260.00$ (130.00)$ S Partnership with Bwana LCRA Subsidy 3,116.50$
<br />6 Baseball - Rookie League 0 Varies -$ -$ -$ -$ S Should consider partnering with RAYB
<br />7 Baseball - Senior League 0 Varies -$ -$ -$ -$ S Should consider partnering with RAYB
<br />8 Baseball Basics 32 -$ -$ (3,000.00)$ 3,000.00$ -$ S New in 2023. Sponsored by LCRA
<br />9 Basketball Clinic 0 40.00$ -$ -$ -$ -$ W, Sp, F Revenues Expenses Total
<br />
<br />(already
<br />10 Basketball League 0 Varies -$ -$ -$ -$ W Arbor Day -$ (600.00)$ (600.00)$
<br />11 Build Your City with YEP 4 25.00$ 100.00$ (30.00)$ 36.00$ 106.00$ W New in 2023. Partnership with YEP!5K Sap Run 9,893.47$ (7,347.84)$ 2,545.63$ 4,150.00$
<br />12 Field Trips 0 60.00$ -$ -$ -$ -$ S New in 2023 w/ multiple cities. No registrations Movie in the Park -$ Canceled due to weather
<br />13 Gymnastics 30 55.00$ 1,396.00$ (1,325.26)$ 450.00$ 520.74$ W, Sp, S, F Winter class was canceled due to no instructor. Pro-rated other classes as well Ice Cream Social 2,500.00$ (2,714.33)$ (214.33)$ 2,500.00$
<br />14 Ice Skating Lessons 16 50.00$ 815.00$ (250.00)$ 272.00$ 837.00$ W Very popular Cookies with Santa 3,500.00$ (3,116.00)$ 384.00$ 3,500.00$
<br />15 Martial Arts (10-15)2 140.00$ 290.00$ ($350)87.50$ 27.50$ S Partnership with Cellar Gym Total 15,893.47$ (13,778.17)$ 2,115.30$
<br />16 Martial Arts (Lil Ninjas)2 120.00$ 245.00$ ($300)75.00$ 20.00$ S Partnership with Cellar Gym
<br />17 RevSports Ninja Warrior 8 75.00$ 520.00$ (341.25)$ 200.00$ 378.75$ F New in 2023
<br />18 RevSports Soccer 15 65.00$ 523.50$ (546.01)$ 330.00$ 307.49$ F New in 2023
<br />19 Soccer Clinic 9 60.00$ 550.00$ (250.00)$ 180.00$ 480.00$ F
<br />20 Soccer League 0 Varies -$ -$ -$ -$ F Consider partnering w/ area associations
<br />21 Softball 10U & 12U 0 90.00$ -$ -$ -$ -$ S Consider partnering w/ area associations
<br />22 Softball 8U 0 55.00$ -$ -$ -$ -$ S Consider partnering w/ area associations
<br />23 T-Ball/Pop-up 30 55.00$ 1,710.00$ (626.80)$ 540.00$ 1,623.20$ S Very popular. LCRA purchased gloves for players that need them
<br />25 Volleyball 10 90.00$ 940.00$ (677.04)$ 300.00$ 562.96$ F
<br />26 Water Skiing 4 145.00$ 580.00$ (740.00)$ 196.00$ 36.00$ S Partnership w/ Midwest Ski Otters
<br />27 Wildlife Walk 11 10.00$ 110.00$ (285.00)$ 44.00$ (131.00)$ Sp, F Partnership w/ Carpenter Nature Center
<br />28 Robotics with the RAHS FireBears 12 30.00$ 360.00$ (45.00)$ 90.00$ 405.00$ W Partnership w/ Roseville Area High School Robotics team
<br />Total 202 62.39$ 10,259.50$ (10,869.98)$ 6,206.50$ 5,596.02$
<br />*Staff time not accounted for in expenses **Most programs have a $5 non-resident fee
<br />ADULT ACTIVITIES
<br />Total # of
<br />participants Program Fee
<br />Registration
<br />Fees Expenses Revenue
<br />Season
<br />(Winter, Spring,
<br />Summer, Fall)Notes
<br />1 Defensive Driver - 4 HR 79 15.00$ 1,365.00$ (114.38)$ 1,250.62$ Sp, F
<br />2 Defensive Driver - 8 HR 11 15.00$ 200.00$ (20.99)$ 179.01$ F Offered in fall only
<br />3 Master Gardening 7 5.00$ 35.00$ -$ 35.00$ W, Sp, S, F Partnership with Ramsey County Master Gardeners. Monthly/virtual
<br />4 Mini Trips 32 100.00$ 2,777.00$ (2,360.45)$ **Avg. Fee 416.55$ W, Sp, S, F Jersey Boys, American Swedish Inst., Mill City Museum, Old Log Theater, Sidekick Theater
<br />5 Morning Talks 8 -$ -$ ($25)(25.00)$ W, Sp, S, F Returned from covid in November 23. Popular pre-covid. Free to attend.
<br />6 Pickleball 12 50.00$ 585.00$ (305.00)$ 280.00$ Sp, S, F
<br />7 Trips 72 100.00$ 6,730.00$ (5,720.50)$ **Avg. Fee 1,009.50$ W, Sp, S, F Jersey Boys, Winona, Duluth, Bridges, Minnetonka Cruise, Ozark Country, St. Paul (more)
<br />8 Women's Self Defense 0 35.00$ -$ -$ -$ S Class canceled due to low registration numbers
<br />Total 221 40.00$ 11,692.00$ (8,546.32)$ 3,145.68$
<br />*Staff time not accounted for in expenses **Most programs have a $5 non-resident fee
<br />Avg. Program
<br />Cost
<br />Avg. Program
<br />Cost
<br />Little Canada Recreation Programs
<br />2023
<br />EVENTS
<br />Behles Scholarship
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