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Town staff present FY2024–25 recreational amenities financial analysis; council asks for forward projections
Summary
Deputy Finance Director presented an amenities financial analysis showing FY2024–25 expenditures of about $12.2 million, revenues just under $9.0 million and a net operating cost of about $3.2 million across parks and recreation amenities; council requested projections that incorporate recently adopted fee increases and additional detail by site.
Town finance staff presented a high-level financial analysis of Oro Valley's recreational amenities for fiscal year 2024–25, and council members asked for forward-looking projections and clarification of allocation assumptions.
Deputy Finance Director Ms. Gomez said the study scoped the Aquatic Center (OVAC), Community & Recreation Center (CRC), golf, Steampunk Ranch, several parks and the Restoso Trails Nature Preserve. She reported expenditures of roughly $12.2 million and revenues just under $9.0 million across the scoped amenities, yielding an aggregate net operating cost of roughly $3.2 million and capital outlay for the…
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