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Golf course posts small operating surplus but faces capital choices: pay city loan or build cart barn

5410144 · July 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Golf course staff said projected FY26 shows a $15,203 surplus but council must weigh paying down a $500,000 city loan versus building a $200,000 cart barn and starting a capital fund for future repairs.

Golf course manager Greg told the July 16 budget workshop the enterprise fund projects a modest operating surplus next year but faces several capital decisions. "The proposed FY26 shows revenues exceeding expenses by about $15,203," Greg said, noting staffing and contract obligations remain steady.

Greg and Brian both highlighted a longer-term capital constraint: the golf course carries a roughly $500,000 loan from the general fund and…

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