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Parks director reports $6.3M into general fund last year; commissioners question golf budget variances
Summary
Director Callaway provided a department budget overview showing parks and recreation contributed about $6.3 million to the general fund in FY2025, revenues are at about 86% of projections and expenditures at about 58% year‑to‑date; commissioners asked about why one municipal golf course shows a shortfall while Boulder Creek shows a surplus.
Director Callaway provided an overview of Parks and Recreation operating budgets and capital projects during the March 23 meeting.
Callaway said divisional budgets are grouped into 13 separate units (including golf courses, Safe Key and Tiny Tots). As of the February 28 report she presented, the fiscal year was about 67% complete, revenues were at roughly 86% of projections and…
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