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Golf manager requests range revenue be routed to Pro Shop Fund after down month
Summary
Kurt Goff reported June pro shop revenue of $108,229 (down from $116,082 last year) and asked that driving-range revenue above $65,000 be directed to the Pro Shop Fund; board approved the direction pending council/ordinance steps.
Kurt Goff (golf course staff) presented the golf course report and described June results: "Pro Shop brought in $108,229 compared to last year, $116,082," he said. Kurt asked the board to direct driving-range revenue above $65,000 to the Pro Shop Fund to support a planned Pro Shop project and said the fund balance is approaching six figures due to a recent $25,000 anonymous donation.
Board members discussed whether formal ordinance language or a council referral would be required to authorize that revenue allocation. One board member noted that expenses (for example, ball-dispensing machine maintenance) should be accounted for when calculating net revenue. The board voted to approve the direction and asked staff to report back at the next meeting and, if necessary, bring draft ordinance language to the council in August.
Next steps: staff will refine the gross-versus-net revenue proposal, confirm accounting language, and, if required, advance an ordinance or council agenda item for formal authorization.
