Fast Facts

$0

Amount of General Fund dollars that go towards Golf

$745,161

Surplus realized from 1/2 cent sales tax revenue after Golf Subsidy of $1,685,877 (Fiscal year 2019)

$674,000

Aquatics Center – amount of subsidy from the General Fund to support the Aquatics Center

65.9%

Golf Cost Recovery  – Percentage of expenses recovered through golf revenues 

(does not include the 1/2% sales tax revenue)

49.2%

Aquatics Center Cost Recovery  – Percentage of expenses recovered through revenues

106%

Community Center Cost Recovery  – Percentage of expenses recovered through revenues

70.7%

Recreation & Culture Cost Recovery  – Percentage of expenses recovered through revenues

0.0%

Parks Management Cost Recovery  – Percentage of expenses recovered through revenues

Parks Management deficit of $1.0 million

HOW MUCH MORE WOULD BE “LOST” IF THE GOLF COURSES ARE CONVERTED TO A PARK SYSTEM?