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7h TOWN OF AURORA DEPARTMENT OF PARKS & RECREATION DIRECTOR'S REPORT MONTH OF: AUGUST 2026 ADMINISTRATIVE: Reports: e We have 17,726 members registered in our recreation system. e Wehad 478 activity registrations. o 182 total registrants (77% residents, 23% non-residents) e We generated $31,587 in sales. o Credit card purchases totaled 57% = Online: $23,550 = In Office: $1,513 = Credit Card Processing Fee: $777 o 2025 to 2026 comparison: « Total sales from 1/1/2025 — 8/31/2025 $274,077 = Total sales from 1/1/2026 — 8/31/2026 $285,775 The end of August marks the closure of our summer season, and | would like to take a moment to thank everyone who helped make it such a success. A special thank you goes to our wonderful Day Camp Coordinators, Ali Dixon and Oliver Biggs, who did a fantastic job running our day camps throughout the summer. Their hard work and dedication were especially appreciated during the first week of summer, when Meaghan and | were pulled in many different directions. Another big thank you goes to our Community Pool Facility Manager and Swim Lesson Coordinator, Eddie Randall and Ava Cimini, who did an excellent job overseeing the pool and managing our swim lessons throughout the season. The Community Pool had another great year, with 998 memberships sold. We also brought in more than $11,800 in revenue from per diem patrons. With summer behind us, fall programming is now underway! We are working with the EA Schools to coordinate facility space for our programs. This fall, we are offering swim lessons, EAST, Chess, Dawn Dunkers, Challenge Club, and many more programs. Thank you to everyone who helped make our summer season a success, and we look forward to another great fall! Submitted by: Chris Musshafen, Director of Recreation and Aquatics