Lakeville Council Evaluates Financial Shortfalls and Seasonal Pass Strategies

The Lakeville Park Commission convened on August 28, 2025, to review the financial performance of the current season and discuss strategies for improvement. The meeting highlighted several key areas of concern regarding revenue, payroll, and program participation.

The commission reported that overall revenue has exceeded budget expectations, including figures from the two weeks in June. However, payroll expenses raised concerns, particularly regarding the salaries of attendants, which were significantly higher than anticipated despite a reduction in hours worked. The director's salary remained stable, while lifeguard salaries decreased slightly. The commission acknowledged the need to transfer funds to cover payroll for the upcoming spring season.

Food service operations also faced challenges, with the Snack Shack generating only $4,563 in revenue against expenses of $4,123.35. The commission recognized the need to reassess food service strategies for the next year to improve profitability.

Season pass sales showed a mixed performance. Lakeville resident passes decreased from 116 to 108, while non-resident passes increased from 18 to 24. The commission discussed the possibility of opening season passes to a broader audience, including residents from neighboring towns, as a way to boost sales while ensuring that only pass holders could access the facilities.

Swim lessons were another area of concern, with costs exceeding revenue. The commission noted that lifeguard salaries for swim lessons totaled approximately $1,500, while income from the program was only $1,175, resulting in a loss of $600 compared to the previous year. Suggestions were made to streamline class offerings to increase participation and reduce costs.

The meeting concluded with a discussion on the need for better management of season pass sales to prevent overcrowding and ensure safety. The commission agreed to explore options for controlling access while encouraging more families to purchase passes.

Overall, the Lakeville Park Commission's meeting underscored the importance of financial oversight and strategic planning as they prepare for the next season, with a focus on enhancing revenue streams and improving program efficiency.