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?