Council reviews golf course improvement fund; staff cites $56,827 projected surplus

Aug 18, 2026

Staff told council the golf course improvement fund brings about $70,000 annually and the FY2026 proposal includes a $15,120 greens mower/tractor purchase, leaving a projected surplus of $56,827. Council discussed reinvesting surplus into staffing and capital needs.

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Staff opened the capital improvements section with the golf course improvement fund, reporting the fund brings in roughly $70,000 in annual revenue. For next year the proposed budget includes about $15,120 for replacement equipment (a greens mower/tractor), leaving a projected surplus of $56,827 in the fund.

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