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Parks staff reviews finances, dog park progress and 2026 goals; commission places reports on file
Summary
Parks staff reviewed the financial stat pack, recent events and program growth, provided an update that dog park trails should be mulched by January with fence and concrete entryway completed in spring, and said the parks, recreation and open space plan first draft is 50% complete. The commission voted to place the director's report and 2026 department goals on file.
Parks staff reviewed the department’s financial status, recent and upcoming programs, project updates and draft goals for 2026 during a regular Park and Rec Commission meeting. The staff presentation emphasized that the financial stat pack reflects program registration revenue but does not capture all Village receipts or some sponsorship income that may be reported separately to Village Hall.
The staff summary named long-term renters that contribute to revenue,…
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