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Lakeville Parks Commission hears Clear Pond budget shortfall, staffing and maintenance needs
Summary
Commissioners were briefed on Clear Pond swim season finances, staffing, lost freezer inventory, pending plumbing work and recreational-program revenues; staff reported a budget shortfall in swim operations for the remainder of 2025.
Parks staff told the Town of Lakeville Parks Commission on June 26 that Clear Pond’s 2025 swim-season operations are running a projected deficit and that several maintenance items require near-term attention.
Staff presented a revenue and expense summary for Clear Pond and related parks. Revenue items discussed included season passes, concessions (concession revenue to date $5,369 with four operating days remaining), swim lessons (revenue $1,500 to date), group outings, and gate fees (gate revenue to date $7,800, below a $6,000 target for next year). For the 2026 fiscal-year revenue budget staff proposed $26,650 for Clear Pond operations. Salary obligations are the primary…
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