FACILITY RENTALS Profile The Facility Rentals budget includes revenues received from rentals of the Alfred Rubin Riverwalk Community Center, Sportsman’s Park Community Clubhouse, Seager Park Interpretive Center and Community Event Sign advertising. Facility Rentals also include fees for the Mobile Stage rentals and revenue from a parking lot license agreement with the Water Street Properties for use of the Centennial Beach parking lot. Rental revenues for the Knoch Knolls Nature Center and Fort Hill Activity Center are included in the budgets for those respective facilities.
Rental revenues for picnic pavilions, special events and athletic fields are included within the Parks Department budgets. Rental Revenues for Commercial Use Licenses, photography permits and fees incurred for rental cancelations are included in the Customer Service Budget. Facility rental revenues are projected to end the year below budget. This is partially due to the increased usage of these rentable spaces by the District’s in-house programming. This includes additional activity offerings for archery at Sportsman’s Park and fencing and senior
programming at Alfred Rubin Riverwalk Community Center. In 2025 both the revenue from Seager Park Interpretive Center rentals and Community Event Sign advertising were recognized in this budget. The 2025 budget includes the full year salary for the Community Engagement and Event Manager. In 2026 all expenses associated with this position, including salary, have been moved to the Recreation Administration budget.
2026 VS. 2025 BUDGET
%
FINAL 2023 FINAL 2024 BUDGET 2025 PROJECTIONS 2025 BUDGET 2026 2026 VS. 2025 PROJ %
FACILITY RENTALS
REVENUE Rental Income Miscellaneous Total Revenue
$16,425
$19,405
$28,000
$24,000
$24,000
-
0%
($4,000)
-14%
1,000 17,425
1,288
3,180 31,180
2,823
-
(2,823) (2,823)
-100%
(3,180) (7,180)
-100% -23%
20,693
26,823
24,000
-11%
EXPENSES Wages & Benefits Contractual Services Total Expenditures Surplus/(Deficit)
- - -
49,187
97,636
97,326
- - -
(97,326)
0%
(97,636)
0%
260
384
649
(649)
100%
(384)
100%
49,447
98,020
97,975
(97,975) $95,152
0%
(98,020) $90,840
0%
$17,425
($28,754)
($66,840)
($71,152)
$24,000
-134%
-136%
2026 BUDGET 68
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