Item 5C. 2026 Eagle Lake Golf Center Operating Budget

CLOSED: This discussion has concluded.

Superintendent's Recommendation:

MOTION TO ADOPT THE 2026 OPERATING BUDGET FOR EAGLE LAKE GOLF CENTER, WITH REVENUES AND EXPENSES OF $1,243,000 INCLUDING A BUDGETED CONTINGENCY OF $34,953.


Prepared By: Howard Koolick, Chief Financial Officer; Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Troy Nygaard, Golf Operations Supervisor; and Mark Boonstra, Golf Maintenance Supervisor.

Background:

Eagle Lake Golf Center is the home of The First Tee for Three Rivers Park District. The specifics of the proposed operating budget are discussed in the attached 2026 recommended budget packet. An overview of the proposed budget includes revenues of $1,243,000 and operating expenses of $1,243,000 including a contingency of $34,953.

Relationship to the System Plan:

The Request for Action supports the following goal(s) of the System Plan:

Goal 1: You Belong Here

Goal 2: Parks Matter

Goal 3: Lead by Example

Attachments:

2026 Eagle Lake Proposed Budget.pdf

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