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Parks board reviews FY2025 annual report, hears revenue and expense shifts
Summary
Parks staff presented the FY2025 annual report, citing 4.1 million website views, $3 million from the Hays County Parks Bond and mixed revenue results: parks exceeded $1 million in revenue while the community center ran a $180,000-plus deficit. The board discussed sponsorships, modest fees and program cuts to shore up finances.
Parks staff presented the board with the FY2025 annual report, highlighting attendance and finance trends that will shape next year’s operating decisions. "We had over 4,100,000 event counts on our website this fiscal year," the staff presenter said, and noted the department received $3,000,000 from the Hays County Parks Bond.
The report showed divergent results across operations: parks revenue exceeded $1,000,000 (a figure that includes a $271,000 Texas Parks and Wildlife Department reimbursement), while…
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