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Mansfield park corporation previews FY25–26 budget, proposes fee increases and a 10‑year capital plan
Summary
Staff presented FY25–26 revenue and expenditure projections and a 10‑year capital plan, proposing a $14.3M revenue forecast for next year, $8.3M in proposed operating expenditures, fee schedule changes (athletic hourly rate, deposits, boot-camp fees) and a recommended modest increase to parkland dedication assumptions.
Staff presented a detailed FY25–26 budget preview and a 10‑year capital plan at the July 8 Mansfield Park Facilities Development Corporation meeting, outlining revenue assumptions, proposed expenditures, fee schedule adjustments and multi‑year project priorities.
Revenue and expenditures: Staff said the current projection for expected revenue next year is about $14.3 million, with proposed operating expenditures around $8.3 million. Debt service for the corporation next year was shown at roughly $2.815 million. Staff noted revenue sensitivity to sales tax…
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