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CFO reports midyear revenue gains at Sports Pavilion; rate comparison with Sun City to inform FY25–26 budget
Summary
At the committee's February meeting, the CFO reported revenue through December was favorable to budget and year-over-year, and staff presented a preliminary rate-comparison with neighboring Sun City as part of the FY25–26 budgeting process.
At its February meeting the Sun City West Sports Pavilion Bowling Committee heard a financial update showing revenue gains year to date and a preliminary comparison of facility rates with nearby Sun City as staff prepare the FY25–26 budget.
Mr. Swan, identified in the meeting as the pavilion's chief financial officer, reported that through December revenue was "$4,051,000 over budget for the year so far." He said expenses showed a small unfavorable variance and that operating cash inflow was positive year to date: "On the expense side, a little negative variance to budget of 18,000... a total of 33,000 year to date…
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