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Parks staff report April budget near expected levels for revenues and expenses
Summary
Parks department staff told the Parks Advisory Board that aquatics, recreation and parks revenues and expenses are near expected percentages through March (about 25% of the year).
Parks staff reported to the Fife Parks Advisory Board that through March — about 25% of the fiscal year — aquatics revenues were at 26% and aquatics expenses at 23% of budget. Recreation revenues were reported at 42% with recreation expenses at 23%, and parks expenses were at 20% of budget.
Marta, parks staff, summarized the figures to the board and said overall the three areas are “right on track of where we should be.” Board members did not take formal action on the budget report at the meeting.
