Budget

Pogadl Park is our flagship project. It could not be completed in one construction season and was split into many phases. Planned budgets are estimates.

Capital Budget

The capital budget includes all the expenses needed to build everything in Pogadl Park. Keep in mind that the Gulls' Stadium was built and paid for by The Gulls.

Total capital budget for 2017 - 2028: $33,890,360

2028 Phase 5

Capital budget: $9,000,000
Funding Source: Reserves, Grants, Sponsorships, Municipal Partners
Progress: Planning / scheduled

2026 Phase 4

Capital budget: $8,000,000
Funding Source: Reserves, Grants, Sponsorships, Municipal Partners
Progress: Planning / scheduled

2023 Phase 3

Capital budget: $7,000,000
Funding Source: Public debt borrowing
Progress: Underway

2021 - 2022 Phase 2

Capital budget: $3,580,000
Funding Source: Reserves and grants, Red Deer County, Lacombe County
Progress: Complete

2017 Phase 1

Capital budget: $6,310,360
Funding Source: Reserves and grants, Red Deer County, Lacombe County
Progress: Complete

Questions?

Ask your questions here

Operating Budget

The operating budget for Pogadl includes all the expenses it takes to keep the park running. It also includes any revenue the park is expected to make. At the time of this posting, the below figures are estimates and will change.

Estimated 2025 Annual Expenses

Staff wages and benefits: $190,996.85

Maintenance (such as weed control, waste collection, maintenance supplies): $44,570.60

Phone and communications: $12,000

Natural gas: $5,230

Electricity: $20,681

Phase 1 - 3 debt payment: $515,043

Total estimated annual expenses: $788,521.46

Estimated 2025 Annual Revenue

Advertising revenue: $5,000

Pogadl Park facility rentals and camping projected revenue: $98,838

Pogadl Park donations/sponsorships: $10,000

Grants: $26,954

Total estimated annual revenue: $140,792