taxes budgetMedium priorityopen

Financial Sustainability Study and Cost Recovery Plan

Georgetown

Summary

The department is updating its cost recovery model and financial sustainability policies to guide long-term fee structures and service delivery.

At a glance

Last discussed Apr 9, 2026.

💰Financial impact

Will influence future departmental cost recovery targets and fee schedules for recreation programs.

✅Who benefits

City taxpayers and program participants through transparent and sustainable financial management of park services.

The department is updating its cost recovery model and financial sustainability policies to guide long-term fee structures and service delivery.

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