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Committee hears February results: operating excess and reserve position tracking to plan
Budget & Finance Committee, Recreation Centers of Sun City West · March 17, 2026
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Summary
Finance staff told the Budget & Finance Committee that February results were largely on budget, with a year‑to‑date operating excess of about $427,000 and capital and reserve balances tracking toward the budgeted fully funded balance.
Cliff presented the February financial review to the Budget & Finance Committee, telling members that month‑to‑date results were essentially on budget and year‑to‑date revenue and expenses were favorable by small amounts.
"Overall two of the big categories we look at are wages and benefits and landscaper repairs," Cliff said as he reviewed…
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