Oliphant course projects rate increases and staffing changes as FY27 budget presented

Dave Shallcross and Paul Shefflet presented the Oliphant golf course report and FY27 budget assumptions. They said the regional average is about 40,000 rounds; the course is projected to continue generating roughly 39,000 rounds and expects a 4.0% revenue increase. To raise revenue, the course plans rate increases of $1–$6 per round, a 4.5% increase in cart fees, and changes to special pricing (e.g., redefining the early bird period and replacing a 5:30 evening special with a nine-hole evening special). The course has 65 outings scheduled and several tournaments for the season.