During the recent Town of Stratford Ordinance Committee Special Budget Workshop, a significant concern emerged regarding the town's recreation revenue, which has seen a staggering 51% decline. Committee member Timniak raised questions about the factors contributing to this loss, prompting a discussion on the various elements affecting the budget.
Timniak noted that the recreation line item had the largest drop in revenue, and he sought clarification on the specific drivers behind this downturn. The committee acknowledged that some losses could be attributed to individuals unable to pay for recreational activities, such as basketball teams and softball league fees. The town has committed to not denying access to these programs due to financial constraints, which may have impacted revenue projections.
The discussion highlighted the need for a detailed breakdown of the revenue losses. Timniak indicated that he would obtain a comprehensive list from staff member Amy to better understand the situation. It was also clarified that the figures presented were projections, and adjustments had been made to align them more closely with historical data.
As the committee continues to navigate the budgetary challenges, the focus remains on ensuring that recreational opportunities remain accessible to all residents, even amidst financial difficulties. The next steps will involve further analysis of the revenue sources and potential strategies to mitigate future losses in the recreation sector.