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Community center fund projects a surplus as golf operations outperform budget, board hears
Summary
Parks staff told the Parks & Recreation Advisory Board that through March the community center fund was ahead of budget, driven largely by stronger-than-expected golf revenues under contractor Indigo; capital needs for the golf enterprise and use of a half‑cent sales tax remain points of discussion.
Oro Valley parks staff reported that, through March 2025 (about three quarters of the fiscal year), community center fund revenues are tracking ahead of budget and the year‑end forecast shows a projected operating surplus.
During the board’s May 20 meeting, staff said total year‑to‑date revenues for the fund were about 83% of the annual budget at the three‑quarter mark and that contracted operating revenues — led by the town’s golf contractor, Indigo — were at 91% of budget. "Our year end estimate now is $472,000 to the good," Parks presenter David said, summarizing the projection. He said the town expects to end the fiscal year with a community center fund balance near $2.3 million, up from a beginning balance of about $1.8 million.
The presentation showed the golf operation as the largest driver of the positive variance.…
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