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1 5 TOWN OF AURORA DEPARTMENT OF PARKS & RECREATION DIRECTOR'S REPORT MONTH OF: JANUARY 2026 ADMINISTRATIVE: Reports: e We have 17,149 members registered in our recreation system. e We had 309 activity registrations. o 222 total registrants (87% residents, 13% non-residents) « We generated $20,149 in sales. e Credit card purchases totaled 86% (94% on-line, 6% office) © 2024 to 2025 comparison: * Total sales from 1/1/2024 — 12/31/2024 $14,942 " Total sales from 1/1/2025 — 12/31/2025 $20,149 Winterfest is almost here! The Advertiser has come out with a guide in coordination with the Recreation Department and local businesses. There are many new things this year for kids and adults! Check it out! Applications are coming in for our summer staff! Our programs are being uploaded to the Recreation website and will open for everyone to view in March. Residents will be able to register for our summer activities starting on April 13" while non-resident registration opens on April 27". We are once again expecting a rush on our Day Camps and Swim Lessons! Planning for the 3° of July is in full steam! Meaghan, Chuck, and myself have had regular meetings to celebrate the US's 250" birthday in some new ways. Stay tuned for the upcoming fun! EAST hosted a swim meet the first weekend of January hosting 5 teams and almost 200 athletes! Two weeks later, 30 athletes escaped the snowstorm to head to Webster, NY. for a 3-day meet. EAST is now planning for post season meets that happen in late February and March. Submitted by: Chris Musshafen, Director of Recreation and Aquatics