Recreation director: programs growing but pool operations don’t break even
Recreation reported rising registration and concession revenue but said the seasonal pool operates at a loss — lifeguard and maintenance costs exceed admissions — and requested modest budget increases, scholarships and continued program investment.
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Scott, recreation director, reviewed recreation revenue streams (registrations, tournaments, concessions) and recent facility investments including a new playground and pickleball courts. He said annual revenue is about $209,000 and highlighted steady participation in youth sports and fitness programs.
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