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Sportsplex posts steady revenue; international roller hockey tournament and summer events expected to boost FY26

3067024 · April 17, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Sportsplex (TSX) managers told council the facility is operating with a modest surplus and that one large international roller-hockey tournament plus other bookings should improve next year’s revenue. Staff said event-driven revenue and concessions contributed to higher activity this year.

City staff reported a modestly positive operating position at the Taylor Sportsplex (TSX) during the budget workshop and described several large, upcoming events that staff expect to boost future revenue.

Thomas (Sportsplex manager) told council the center’s point-of-sale and scheduling systems show more than $1.2 million in gross revenue for the fiscal year to date; he said some hockey tournaments and late-arriving receipts were not yet captured in the printed reports but that the updated total is north of $1.2 million. “We still have some money outstanding, some hockey tournaments still to come through,” Thomas said.

Staff highlighted 1 major upcoming attraction: an…

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