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Board reviews revenue, pool and summer camp fees as first round of budgeting begins
Summary
Staff provided an overview of revenue and expenditures, proposed pool and summer camp hours and fees for 2026, discussed fitness center fees, and initiated the first round of 2026–2027 budgeting.
Staff presented an overview of current revenue and expenditures and discussed proposed hours and fee structures for the 2026 pool season and summer camps. The board also reviewed current fitness center fees as part of the first round of budget development for 2026–2027.
No final fee changes or budget adoptions were recorded in the minutes; the board is in the early stages of budgeting and staff will continue to develop proposals and estimates for future meetings.
