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Branch Connections reports 3% cost recovery during closure; memberships and programs down
Summary
City staff told the Farmers Branch Senior Advisory Board that Branch Connections' first-quarter fiscal 2025 cost recovery is 3% amid a facility closure, with most revenue coming from membership renewals; program participation and membership scans declined and expenses totaled $130,540 for the quarter.
Staff member for Branch Connections told the Farmers Branch Senior Advisory Board that Branch Connections’ first-quarter fiscal 2025 cost recovery is 3% and that most revenue during the facility closure has come from membership renewals and new memberships.
The quarterly report matters because the center remains closed for renovations, and the board must rely on alternative locations and limited revenue streams while programs continue. Staff said membership scans and program counts are down, which affects the center’s ability to recover costs.
According to the report,…
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