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Parks & Recreation Staff Report <br />Community Events <br />• St. Patrick's Day Bash <br />• Happy Tails Easter Begg Hunt —March 21 st 1:00pm — 3:00pm <br />Ice Rink Numbers Update — See attached sheet <br />Reports <br />REVENUES <br />Child Care Center lease <br />Office Space - RISE <br />Equipment rental <br />Banquet rental <br />Recreation program fees <br />Gym & Meeting Room rental <br />Open Gym fees <br />Senior membership <br />Donations <br />Commissions - vending machines <br />Miscellaneous <br />Transfers in/Taxes <br />TOTAL REVENUES <br />12/31/2025 <br />YTD BUDGET <br />2024 2025 <br />2025 <br />142,800.00 <br />142,800.00 <br />142,800.00 <br />20,133.26 <br />20,299.92 <br />20,000.00 <br />14,392.39 <br />10,287.59 <br />15,000.00 <br />151,704.55 <br />175,943.00 <br />165,000.00 <br />121,255.27 <br />152,261.69 <br />130,000.00 <br />39,100.53 <br />31,946.87 <br />35,000.00 <br />66,721.51 <br />56,809.31 <br />60,000.00 <br />- <br />6,562.00 <br />2,500.00 <br />750 <br />800 - <br />700.97 <br />233.63 <br />1,000.00 <br />9,413.87 <br />13,583.01 <br />1,000.00 <br />450,000.00 <br />450,000.00 <br />450,000.00 <br />1,016,972.35 1,061,527.02 1,022,300.00 <br />2025 YTD <br />2026 YTD <br />Qty <br />Revenue <br />Qty <br />Revenue <br />Membership/DailyAdmission <br />8057 <br />$17,879 <br />8154 <br />$18,548 <br />*Pre -taxed <br />2 1 P a g e <br />