UPDATED STRATEGIC PLAN | 4 |
COMMUNITY INPUT | 4 |
HIGHLIGHTS OF THE PLAN | 4 |
STEWARDSHIP OF PARKS AND FACILITIES | 4 |
RON ORY COMMUNITYGARDEN PLOTS SITE MASTER PLAN | 4 |
CENTENNIAL PARK SKATE FACILITY RENOVATION DESIGN | 5 |
SPRINGBROOK GOLF COURSE RENOVATION | 5 |
RESTORATION OF NATURAL AREAS | 5 |
INNOVATION IN 2022 | 6 |
ACCOMODATING THE SURGE IN PARTICIPATION | 6 |
Recreation Programs | 6 |
Fort Hill Fitness | 6 |
Golf | 7 |
WEBSITE REDESIGN | 8 |
RECRUITING AND RETAINING STAFF | 8 |
PARTNERSHIPS TOMEET COMMUNITY NEEDS | 9 |
SPONSORSHIPS | 9 |
DONATIONS | 10 |
GRANTS | 11 |
VOLUNTEERS | 11 |
FINANCIALS | 12 |
PLANNING | 12 |
ANNUAL COMPREHENSIVE FINANCIAL REPORT | 12 |
FUND BALANCE | 12 |
INVESTMENTS | 12 |
DEBT FOR LONG-TERM CAPITAL PROJECTS | 13 |
STATEMENT OF NET POSITION | 13 |
STATEMENT OF ACTIVITIES | 13 |
Profile | 14 |
BOARD OF COMMISSIONERS | 14 |
2022 AWARDS AND RECOGNITION | 14 |
REFERENCE DOCUMENTSAND DOWNLOADS | 15 |
Leadership Team | 15 |
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