The Board of County Commissioners meeting held on April 8, 2025, focused on the fiscal year 2026 budget for the Black Rock Golf Course, with key discussions led by Andrew Eschlin, the Director of Public Works, and Bridal Crabtree, the Golf Course Manager. The proposed budget for the golf course is set at $1.7 million, reflecting an increase of approximately $261,000 from the previous year. This increase is attributed to several factors, including a bunker rehabilitation project and adjustments in salaries due to cost-of-living increases.
Eschlin explained that the golf course operates as an enterprise fund, primarily generating revenue through golfing fees, which are projected to increase by $5 in 2026. The budget also includes a $100,000 appropriation from the operating budget to the capital budget to support the rehabilitation project. The general fund contribution to the golf course has decreased significantly over the past two years, from $400,000 in FY 2024 to a proposed $158,000 for FY 2026.
Before you scroll further...
Get access to the words and decisions of your elected officials for free!
Subscribe for Free The meeting highlighted the golf course's role in the community, emphasizing its accessibility for various demographics, including youth and low-income residents. The golf course has seen a rise in participation, with 31,665 rounds played in 2024, compared to around 19,000 six years ago. This increase in usage has been accompanied by a commitment to support local high school golf programs, contributing approximately $18,000 to area schools.
Crabtree noted the successful partnership with the restaurant at the golf course, which has enhanced the overall experience for visitors. The meeting concluded with a recognition of the golf course's broader community benefits, including hosting numerous nonprofit tournaments and youth programs, reinforcing its value beyond mere financial metrics. The commissioners expressed their support for the golf course's operations and its contributions to the community.