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Woodland Park projects first-year golf course subsidy, seeks higher aquatic center cost recovery
Summary
Staff presented a conservative first-year operating budget for the city-run golf course showing an estimated $75,000 subsidy and discussed aquatic center and cultural center recovery goals; staff also requested equipment replacements for cultural facilities.
City staff presented operating projections for the recently acquired golf course and reviewed operating concerns for the Woodland Aquatic Center and cultural center during the 2026 budget work session.
Staff built the golf-course budget from recent profit-and-loss statements and conservative assumptions. The draft projects roughly $676,000 in revenues and $749,000 in expenditures for 2026, producing an anticipated first-year…
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