5B. 2026 Hyland Hills Ski Area Operating Budget
Superintendent's Recommendation:
MOTION TO ADOPT THE 2026 OPERATING BUDGET FOR HYLAND HILLS SKI AREA, WITH REVENUES AND EXPENSES OF $7,436,500 INCLUDING A BUDGETED CONTINGENCY OF $159,318.
Prepared By: Howard Koolick, Chief Financial Officer; Shaan Hamilton, Chief Financial Officer; Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Andrew Berns, Operations Supervisor; and Damon Johnson, Ski Maintenance Supervisor
Background:
The specifics of the 2026 Hyland Hills Ski Area proposed operating budget are discussed in the attached 2026 recommended budget packet. An overview of the proposed budget includes revenues of $7,436,500 and operating expenses of $7,436,500 including a contingency of $159,318. The proposed budget also includes debt service payments of $379,350 and a transfer to the chairlift fund of $250,000.
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