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Golf operations near budget early in season; staff report $2.0M seasonal deficit and $1.1–$1.2M annual subsidy
Summary
Finance staff reported the golf enterprise is roughly on budget for the first quarter with favorable rounds, but year‑to‑date accounting shows a $2.0 million seasonal deficit; staff said the community subsidizes golf about $1.1–$1.2 million annually. Unexpected well treatments and some irrigation project coding increased near‑term expenses.
At the Nov. 6 meeting the finance team presented a first‑quarter review showing golf revenue broadly on budget and roughly 1,900 rounds ahead of budget through September, a result staff attributed to favorable weather. Cliff (CFO) and Mr. Swan (financial presenter) said card sales and greens‑fee changes contributed to year‑to‑date revenue increases…
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