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3/7/2016 11:26:16 AM
 
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Section 4: General Subject: Parks & Recs Cost Msg# 943094
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Keep in mind when looking at any comparisons of Aquatics operations over the years that you must add at least $50,000 to any loss or subtract $50,000 from any profit because of the change last year to take money from Beach Club parking and add that to Aquatics income.
The budgeted loss for 2017 budget is $50,000. Thus a comparison to past budgets would be $100,000 loss. This is still better than past years when losses were in the $150,000 range. Phillips is doing a good job, compared to what took place before her. |
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For reference, the above message is a reply to a message where: Nobody knows? Perhaps Christina (Colby) Phillips our Aquatics Director does know the pay per swim information since the cost per swim for a non property owner is higher than for a property owner. If you and I were the owner and suffering the loss OPA is we would, at the very least, know exactly who was using our product. Ms Phillips has made great strides increasing income and decreasing losses with our Aquatics and Pools. I feel that she does know who is using the product for which she is responsible. |
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OPA Board Meeting - Golf Clubhouse
1/25/2025 - 9: A.M. |
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OPA Board Meeting - Golf Clubhouse
2/22/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
3/29/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
4/26/2025 - 9:00 A.M. |
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OPA Board Meeting - Golf Clubhouse
5/24/2025 - 9:00 A.M. |