Item 5D. 2026 Hyland Greens Golf Course Operating Budget
Superintendent's Recommendation:
MOTION TO ADOPT THE 2026 OPERATING BUDGET FOR HYLAND GREENS GOLF COURSE WITH REVENUES AND EXPENSES OF $781,020.
Prepared By: Howard Koolick, Chief Financial Officer; Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Mark Hill, Golf Operations Supervisor; and Mark Boonstra, Golf Maintenance Supervisor.
Background:
Three Rivers Park District now owns Hyland Greens Golf Course (the facility was given to the Park District in April of 2024). The specifics of the proposed operating budget are discussed in the attached 2026 recommended budget packet. An overview of the proposed budget includes revenues and expenses of $781,020.
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:
