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Beach operations post a $412,052 net for fiscal year; council debates use of capital replenishment
Summary
Finance director reported combined beach, harbor and campground revenues of $2,523,433 and expenses of $2,000,111 (net $412,052) for fiscal year ending 9/30/2025; council discussed concession contracts, campground rates, parking taxes and whether to use the beach capital replenishment for broader budget needs.
The finance director presented the Beach, Harbor and Campground financial report for the 12 months ended Sept. 30, 2025, showing total revenues of $2,523,433 and expenses of $2,000,111 for a net surplus of $412,052.
Mark said beach operations generated $261,055, the harbor master function showed a loss of $36,002.97, and the…
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