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Historical Park board reviews Q1 finances, programming and master plan timeline
Summary
Board members reviewed the historical park’s Q1 (Oct–Dec 2023) report showing a small revenue decline, lower expenses due in part to no rollover payments, higher rental activity, and plans to issue an RFQ this spring for a master plan that will address log cabin rebuilding and cost estimates.
At the Feb. 22 meeting, staff presented the Historical Park’s first-quarter financial and programming report covering October through December 2023, reporting a modest decline in revenue and a decrease in expenses compared with the prior year.
Staff said year-to-date Q1 revenue fell about 4.5% from roughly $85,600 in the prior-year Q1 to just under $82,000 in the current Q1 — a decrease of less than $4,000. Rental revenue rose about 24%, from just under $4,000 in last year’s Q1 to just under $5,000 this year. Hotel…
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