item #7 7.pdfmark rybarczyk - treasurer item #7. kapa present • $200k annual operating budget •...

Kennett Area Parks Authority Anson B Nixon Park Richard Lyon - President Mark Rybarczyk - Treasurer ITEM #7

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Page 1: ITEM #7 7.pdfMark Rybarczyk - Treasurer ITEM #7. KAPA Present • $200k annual operating budget • $80k payroll & payroll expenses • ~ $40k Borough Support, cash and in-kind (real

Kennett Area Parks AuthorityAnson B Nixon Park

Richard Lyon - PresidentMark Rybarczyk - Treasurer

ITEM #7

KAPA Present

• $200k annual operatingbudget

• $80k payroll & payrollexpenses

• ~ $40k Borough Support,cash and in-kind (real estatetaxes, audit, staff support)

• $6.35/per resident

Page 3: ITEM #7 7.pdfMark Rybarczyk - Treasurer ITEM #7. KAPA Present • $200k annual operating budget • $80k payroll & payroll expenses • ~ $40k Borough Support, cash and in-kind (real

KAPA Concerns• Losing 10% of income SCCSA &

increase maintenance costs

• Concerned about future operating expenses

• How long will tower income continue? ~ 22% of operating budget

• Staff is part-time, no benefits

• Office is un-heated, non air-conditioned, infested

• No ability to raise funds for operating expenses

Page 4: ITEM #7 7.pdfMark Rybarczyk - Treasurer ITEM #7. KAPA Present • $200k annual operating budget • $80k payroll & payroll expenses • ~ $40k Borough Support, cash and in-kind (real

KAPA Future

• Currently run by volunteer Board and part-time staff. Not a viable future

• Professionalize Park within next 5+ years

• Master Plan

• Will need a full-time staff

Page 5: ITEM #7 7.pdfMark Rybarczyk - Treasurer ITEM #7. KAPA Present • $200k annual operating budget • $80k payroll & payroll expenses • ~ $40k Borough Support, cash and in-kind (real

KAPA & Borough Council • Come visit for an organized

tour

• Appreciate the futureopportunities and benefits tocommunity

• Consider $1 increase infunding to $7.35 per resident

• Anson B. Nixon Park is anincredible asset to ourcommunity!

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