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Controller: Greenwood operating funds up $435,577; impact fees up about $270,000 year to date
Summary
The Greenwood controller reported year-to-date operating funds of $435,577, impact fees up roughly $270,000, and a bank cash balance around $684,000. Parks staff also reported membership and day-pass revenue increases and preparations for winter operations.
Greg, the controller, told the Greenwood Parks and Recreation Board on Sept. 9 that operating funds are up to $435,577 year to date and that impact fees are up about $270,000 for the year. He also reported a cash balance of roughly $684,000 in the bank.
Greg said leverage tax offset revenues have reduced a gap by about $92,000 and that monthly figures show progress toward closing remaining shortfalls. The controller noted overall cash balances and impact-fee increases will fund upcoming projects, including the Westside Park courts renovation discussed later in the meeting.
Parks and recreation staff reported strong participation trends: membership counts and day-pass revenues have increased substantially compared with last year, staff have begun winterization work, and a recent hire filled a vacant position. Staff described a successful closing weekend and ongoing preparations for fall and winter programming; no specific program budget adjustments were proposed during the meeting.
Board members asked questions and offered brief praise for staff performance; there were no formal actions tied to the controller’s financial report during the meeting.
