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Parks department reports stronger revenue and cost recovery through July; pools closed early, splash pads stay open
Summary
Staff reported year-to-date revenue and cost-recovery improvements compared with 2024, a higher unencumbered cash balance, and operational notes about pool closures, scholarships and splash-pad schedules.
Parks and Recreation staff told the board that revenue through July is running ahead of budget and ahead of the same period in 2024, and that cost recovery for recreation operations has improved. Finance staff reported an increased unencumbered cash balance of roughly $1.4 million, up from about $1.2 million at the same point last year. Staff said expenditures on recreation were lower than in…
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