Manager reports revenues about 5% under budget; staffing and junior program updates
The manager told the board revenues were about 5% below budget and cited weather and reduced traffic; staff highlighted upcoming Callaway and Titleist fittings, a growing junior program and a staffing plan to take to City Council as seasonal workers depart.
The full story
The manager reported that revenues for the season are approximately 5% behind budget, attributing the shortfall to weather and lower traffic. The minutes note that staff reviewed year-over-year financials and said expense management, including depreciation considerations, is being used to help protect the bottom line.
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