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Park finances under review as Crystal Beach shows seasonal loss; mayor outlines $25M in park capital needs
Summary
Operations reports showed Crystal Beach with a year-to-date net loss of $39,227.85 and the campground with a positive net of $88,340.68; staff explained transfers and appropriation-report formatting while the mayor said FEMA reimbursements are pending and the city faces roughly $25 million more in planned park capital work.
Operations staff told the Madison Park Board Nov. 12 that Crystal Beach’s year-to-date profit-and-loss statement shows a negative $39,227.85, prompting questions about report formatting and additional appropriations used to cover payroll costs.
Tanya Burnett (speaker 8) presented the financial packet and said some pages report raw profit-and-loss numbers while appropriation and transfer entries (including a $50,000 loan payback and intra-department transfers) affect how totals appear in different reports. Finance staff (speaker…
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