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Branches Category Total Total Total Participant Assistance Total
<br /> Units- 1998 Units - 1999 Individuals Paid Granted Cost
<br /> BRANCH TOTALS Adult 659 627 627 102,116.00 195,036.00 297,152.00
<br /> Family 476 457 1,843 129,976.68 231,024.22 361,000.90
<br /> S P Family 687 574 1,864 130,583.95 262,325.05 392,909.00
<br /> Senior 15 35 35 5,972.30 9,031.70 15,004.00
<br /> Youth 30 104 104 3,828.20 10,957.80 14,801.00
<br /> Day Camp 268 289 289 47,342.42 69,239.08 116,581.50
<br /> Child Care 200 187 187 115,468.10 108,822.38 224,290.48
<br /> Day Care 40 34 34 10,021.00 7,909.00 17,930.00
<br /> SACC 129 160 160 39,038.00 36,197.00 75,235.00
<br /> Teen - Program 0 0 0 846.00 869.00 1,715.00
<br /> TOTALS 2,504 2,467 5,142 585,192.65 931,411.23 1,516,618.88
<br /> CAMPS
<br /> DU NORD Resident Camp 310 211 211 12,080.00 39,808.50 51,888.50
<br /> TOTAL 310 211 211 12,080.00 39,808.50 51,888.50
<br /> ST. CROIX Day Camp 18 13 13 605.00 1,035.00 1,640.00
<br /> Resident Camp 137 145 145 22,692.25 41,987.75 64,680.00
<br /> Adv. Learning Ctr 1,177 1,066 1,066 18,051.00 10,666.00 28,717.00
<br /> Environmental Ed. 340 1,640 1,640 31,080.00 15,007.00 46,087.00
<br /> TOTAL 1,672 2,864 2,864 72,428.25 68,695.75 141,124.00
<br /> WIDJIWAGAN Enviro. Ed. Groups 366 366 129,976.00 10,215.00 140,191.00
<br /> Resident Camp 528 110 110 79,592.00 78,444.00 158,036.00
<br /> TOTAL 528 476 476 209,568.00 88,659.00 298,227.00
<br /> CAMP TOTALS 2,510 3,551 3,551 294,076.25 197,163.25 491,239.50
<br /> GRAND TOTAL UNITS 5,014 6,018
<br /> GRAND TOTAL INDIVIDUALS 8,291 8,693
<br /> GRAND TOTAL DOLLARS - 1999 879,268.90 1,128,574.48 2,007,858.38
<br /> TOTAL DOLLARS - 1998 713,698.25 1,125,247.40 1,838,945.65
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