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Staff Report <br />Michele Bergh <br />August 2001 <br /> <br />Summer Information <br />In total, we took 2,017 registrations for summer programs and took in over $86,000 in revenue. We had <br />over 180 programs that ran this summer. We also had many people participate in programs such as <br />Entertainment in the Park that did not require registration. We were been very busy the past month with <br />the hot weather and making sure that we were very careful not to overexert staff or participants. We <br />were lucky to not have to cancel many classes and the ones we did have to cancel we were able to make <br />up all but two of them. <br /> <br />Fall Information <br />See copy of our brochure pages included. We have some new programs this season including daytime <br />toddler and preschool classes and adult fitness classes. I am excited about our new classes and hope that <br />people take advantage of the opportunities. <br /> <br />Deficit <br />After much reviewing of the accounts, it appears that all revenue has been accounted for. We are <br />currently trying to review the expenses. This item will be on the agenda for the September meeting. <br /> <br />Lions Park Facility <br />This is scheduled to begin mid-August and to be complete around the end of the calendar year. We are <br />very excited about the new facility and feel that it will be a great asset to the community. <br /> <br /> <br />