The only numbers I've seen posted are from another thread, here they are.....
quote:
If don't I miss my guesstimate P&R will have a revenue v. expenditure of 5.45% and Muni 68.9%.
Actual 2014 estimates for $3,669,706 expenses for P&R- $200,000 revenue. For Muni $1,015,706 expenses-$699,993 revenue.
Muni will retire an $820K cap ex in a five year payback at end FY2014. This is 'fast tracking' retirement of cap ex, I'm told. Now the equipment, paid for by golfer's revenue will transfer to likely the P&R Dept. Neat bit of smoke and mirrors--or Texas political two step?
These numbers are from the 2014 City of Bryan budget. P&R = Parks & Recreation.
Muni loses money, but so do all the other city parks. Looking at the numbers, it seems Muni goes farther toward paying for itself than the other parks. The bottom line is 99% of all city parks and recreation assets and services everywhere lose money. Those that don't have names like Torrey Pines.