Denise reports positive financials and future improvements at city golf course meeting

Norwalk City’s Finance & Claims Committee meeting on July 10, 2025, highlighted a robust financial performance for the month of May, driven largely by increased golf course activity despite challenging weather conditions. The city reported a revenue surplus of $241,000 against a modest expense overrun of just $9,000, resulting in a net gain of approximately $232,000 for the month.

The positive financial outlook was attributed to the effective management of the golf course by Jim Scheld, who has overseen continuous improvements that have enhanced the course's appeal. The committee noted that the golf course has generated nearly $120,000 in payments to the city over the past eleven months, underscoring its financial viability.

Looking ahead, the city plans to continue its capital improvement projects, including the second phase of a bunker renovation and necessary repairs to cart paths. A significant development is the anticipated installation of a new well, which is expected to increase water usage capacity from 50,000 to approximately 85,000 gallons per day, reducing reliance on city water.

The restaurant associated with the golf course is also seeing an uptick in sales, with efforts underway to attract more public patrons through menu enhancements and seasonal offerings.

As the fiscal year approaches its end, the committee expressed confidence in the budget, which has been conservatively crafted to accommodate rising personnel costs due to minimum wage increases and additional staffing needs. The total projected capital improvements for the upcoming fiscal year are estimated at around $300,000.

With a reserve of $450,000 available, the city is well-positioned to manage these improvements without seeking additional funding, marking a positive trend in financial management and operational success. The meeting concluded on a note of optimism, with committee members acknowledging the sound budget and the ongoing commitment to enhancing city facilities.