PARK PROGRAMS


PARK PROGRAMS

Impact on deficit

Youngstown city officials are considering ways to cut an anticipated $3.5 million general fund shortfall for this year. Among the options are shutting down the city’s park and recreation operations. Here are 2009 revenues and costs of some key park and recreation programs.

POOL

Revenues: $9,466

Expenses: $91,669

Deficit: $82,203

HENRY STAMBAUGH GOLF COURSE

Revenues: $102,974

Expenses: $129,514

Deficit: $26,540

SUMMER DAY CAMP PROGRAM

Revenues: $0

Expenses: $38,712

Deficit: $38,712

Source: Youngstown Park and Recreation Commission