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report 4 pages

Also attached to this agenda item: Q1 FY 2023 Clerk Q1 FY 2023 DPW Q1 FY 2023 Finance Q1 FY 2023 Justice Court Q1 FY 2023 Parking Q1 FY 2023 Police Q1 FY2023 Engineering Q1 FY2023 Managers Office

The Recreation and Parks Department Quarterly Report-June, July & August 2022. MISSION STATEMENT It is the mission of the Village of Croton-on-Hudson Recreation Department: to create and maintain aesthetically pleasing, safe, healthful, and enjoyable areas for residents; to provide positive, cost effective leisure opportunities which promote individual and community wellness for children, youth, adults and seniors; to promote the preservation and appropriate utilization of the Village’s recreational resources. The Recreation Department provides and plans for year round classes, programs and special events. Some of the highlights for this quarter were: -Concerts (7) where back at Senasqua Park -Held over 45 classes/programs and special events -Day Camp filled all 3 sessions and Tiny Tots had good numbers. -Held 6 family entertainment (5 at night & 1 during the day). -Have increased projected yearly revenue. -Sold out the Canoe/Kayak storage (66 spaces) at Echo Canoe launch. Senior Programing Senior club met regularly at the Municipal Building and at Senasqua Pavilion Held 9 classes/programs with 80 participants. -Had 6 Local Explorer trips For a full description/list of summer programs please refer to our Brochure. PROGRAM AND FACILITY PARTICIPATION Senasqua Park Rentals Silver Lake Season Permits Pavilion Res. Fam No Pavilion Res. Adult Total Res. Child Res. SR. S. D. Fam S. D. Adult S.D. Child S.D. SR. Total Permits Daily Patrons Approx. 6600 Day Camp Tiny Tots Res. Ses. 1 38 Res. Ses. 2 36 Res. Ses. 3 32 Res. 6 wks. 43 8_ Total: Non. Res. 1 4 Non. Res. 2 4 Non. Res. 3 9 Non. 6 wks. 12 Total Boat Basin Rentals Res. Mooring Res. Park Storage Res. Sunfish Res. Ramp Pass Non Res. Mooring Non Res. Park Storage Non Res. Sunfish Kayak/Canoe Racks Rentals Croton Landing Echo Canoe Launch Res. Non Res. Photo ID’s 566 Village ID’s 72 School District Total 671