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Jenks Aquarium Authority approves conservative budget despite higher attendance and revenue
Summary
Jenks — The Jenks Aquarium Authority on Monday reviewed proposed changes to its FY2024–26 budget and voted to recommend the package to the appropriate governing body, even as trustees questioned conservative revenue forecasts that trail recent actual receipts.
Jenks — The Jenks Aquarium Authority on Monday reviewed proposed changes to its FY2024–26 budget and voted to recommend the package to the appropriate governing body, even as trustees questioned conservative revenue forecasts that trail recent actual receipts.
Staff said the aquarium’s operating-revenue forecast for the coming years was conservative — showing operating receipts of roughly $8.2 million for the first year and $8.4 million for the second — while actuals for the most recent fiscal year were higher and likely to be north of $8.5 million. Trustees asked whether a higher operating forecast (for example, $8.7–9.0 million) would be more realistic given recent performance and seasonal…
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