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Dorchester County parks report shows revenue gains, Pine Trace turnout and two land acquisitions under way
Summary
Dorchester County Parks and Recreation staff reported a larger-than-expected revenue year at Ashley River Park, strong early attendance at Pine Trace, and progress on two parkland acquisitions during the commission’s Sept. 23 meeting.
Dorchester County Parks and Recreation staff reported a positive revenue variance for Ashley River Park and early strong usage at the newly opened Pine Trace during the commission's Sept. 23 meeting.
Austin, the parks staff lead presenting the department report, told commissioners that admission fees make up "just under 60% of overall revenue" for the reported park and that the fiscal-year snapshot showed the department budgeted $257,000 in expected revenue but actually brought in $462,000. "Negatives are good in this case," Austin said when members questioned the slide notation.
The presentation also covered Pine Trace, which opened in August. Austin said Pine Trace drew an estimated 600 people by 10 a.m. at its ribbon-cutting and more than 1,100 visitors over the day. He reported Pine Trace outperformed Ashley River Park in facility rentals by about $1,000 in its first 36 days and that staff recorded 736 kayak rentals…
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