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Staff reports $96,344.27 revenue year-to-date; committee urged to itemize projects for county bond funds
Summary
Staff reported revenue of $96,344.27 year to date and said a budget hearing is upcoming. A committee member suggested itemizing needed projects to present to the county for remaining bond money this year.
At the meeting staff reported revenue year to date of $96,344.27 as of July 31 and said a budget hearing is scheduled; a budgetary status report was available for members to review. Staff noted reservations and event bookings affect revenue and that recent rain and construction have disrupted some bookings this season.
A committee member urged the group to itemize needed projects and approach the county about bond money that remains available this year, suggesting that council or county discretionary funds could help cover upgrades before year end. Members discussed whether certain projects could be funded from county allocations that might otherwise lapse.
