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Recreation division reports membership growth and mixed revenue trends; staff warns of summer expense timing

Farmers Branch Parks & Recreation Board · August 13, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Recreation Manager Ashley Manaus told the board the division had about 3,276 active memberships and membership revenue rose ~29% this quarter, total quarter revenue just under $407,000, and staff expect seasonal increases in expenses and staffing for summer programming.

Ashley Manaus, recreation manager, briefed the board on the recreation division’s second-quarter financial snapshot. The division reported roughly 3,276 active memberships and an increase in membership revenue of about 29% compared with the prior quarter. Total reported revenue for the quarter was just…

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