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Aquatic center reports revenue drop, membership gains; board told of two planned closures
Summary
The Farmers Branch aquatic center reported year-to-date revenue just under $295,000 and increases in membership and program revenue, but managers said extended summer hours and eliminated after-hours rentals reduced rental income. The board was told of an October HVAC closure and a December re-plastering that will close the pool temporarily.
The Farmers Branch aquatic center ended the third quarter with just under $295,000 in revenue year to date, a decrease from the same period last year, while membership and program revenues rose, staff told the Parks and Recreation Board.
Senior recreation staff reported a membership revenue increase and a 3% membership rise to date, and program revenue of $84,644 year to date, an 18% increase compared with the same period last year. Managers attributed the overall revenue decline primarily to lower daily-pass and rental revenue.
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