Coconino County's budget discussions took a dynamic turn during the Board of Supervisors' special session on May 13, 2025, as officials outlined ambitious plans for revenue generation and facility enhancements. A key highlight was the proposal to secure a permanent home for the North Pole Experience, a popular holiday attraction that draws significant visitors to the area. This move could potentially double its capacity and further boost local tourism revenue.
The county's special events program, which has generated over $1.7 million in the past eight years, is also set for a revamp. Officials emphasized the need to review and increase fees to ensure the program remains financially viable. With an operating budget of $14,000 and salaries exceeding $100,000, the program is seen as a vital contributor to the county's general fund.
Before you scroll further...
Get access to the words and decisions of your elected officials for free!
Subscribe for Free Additionally, the Board discussed the importance of enhancing the amphitheater's capacity, which would require infrastructure improvements, including additional restroom facilities. This expansion is viewed as another opportunity to increase revenue through events and partnerships.
As the county prepares for the upcoming fiscal year 2026, officials are committed to addressing rising operational costs while maintaining a focus on community engagement and recreational opportunities. Plans include expanding outdoor fitness programs and enhancing the county fair experience, particularly in agriculture and STEM education.
The meeting underscored a proactive approach to budget management, with a clear commitment to leveraging public-private partnerships and exploring new revenue streams. The Board's discussions reflect a strategic vision aimed at enhancing Coconino County's recreational offerings while ensuring financial sustainability.