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Dumas Bay center reports midyear revenues below 2024 but manager says bookings continue
Summary
Dumas Bay reported year‑to‑date revenue of about $402,755 through June and projected bookings that could raise year‑end revenue to about $477,954; staffing and capital repairs have increased expenses, and the facility is funded as an enterprise fund with a reserve.
Dumas Bay Center staff gave a midyear operational and financial update to the Parks, Recreation, Human Services and Public Safety Committee, reporting year‑to‑date revenue and explaining recent equipment repairs and staffing changes.
“Total revenue right now, 402,755,” said David Clemens, the Dumas Bay presenter. Clemens told the committee conference and lodging revenue averaged about $44,327 monthly, catering revenue was up where internal food and beverage was provided, and miscellaneous fees (ticketing, equipment, staffing) added just over $12,000. He reported a year‑to‑date total revenue figure of $402,755 through June and a current projection of $477,954 against a 2024 year‑end total of $539,000.
Clemens said…
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