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HA TOWN OF AURORA DEPARTMENT OF PARKS & RECREATIC.. DIRECTOR'S REPORT MONTH OF: DECEMBER 2025 ADMINISTRATIVE: Reports: e We have 17,117 members registered in our recreation system. « We had 127 activity registrations. o 111 total registrants (94% residents, 6% non-residents) We generated $3,137 in sales. Credit card purchases totaled 95% (96% on-line, 4% office) o 2024 to 2025 comparison: * Total sales from 1/1/2024 — 12/31/2024 $303,171 * Total sales from 1/1/2025 — 12/31/2025 $325,845 Winterfest is coming up on February 13" and planning is in full effect. Meaghan has been reaching out to local businesses to create our Winterfest guide filled with plenty to do during our town’s “staycation”. The Recreation Department will be hosting Chess Camp, a babysitting course, a felting class, and running the chili cookoff challenge. Spring and Summer program planning continue! Letters have been mailed out to last year's summer staff. Furthermore, we continue to have many local educational professionals working with us to offer a wide range of programming. EAST hosted a tri-meet with 2 other local clubs at the high school. EAST athletes are beginning to prepare for post season which starts in February. Finally, Coach Mary Brinker will be leaving mid-February for a full-time position in her career field. We wish her the best of luck and have begun the search for another coach. Submitted by: Chris Musshafen, Director of Recreation and Aquatics