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.
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