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Oak Hills posts strong FY performance; supporters' funds reviewed
Summary
Controller Mark reported June net operating income exceeded budget by about $290,000 and the park's cash balance is about $300,000 above budget; Jerry presented a snapshot of the Supporters group cash balances and revenue/expense figures.
Mark, the authority's treasurer/controller, told members June produced roughly $290,000 of net operating income above budget and that the park's cash balance is about $300,000 higher than planned for fiscal year 2025. He said the early payment of certain property-related obligations also landed in June, improving cash position ahead of auditors' work.
"June was another good…
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