Item 5E. 2026 Parkers Lake Golf Center Operating Budget
Superintendent's Recommendation:
MOTION TO ADOPT THE 2026 OPERATING BUDGET FOR PARKERS LAKE GOLF CENTER, WITH REVENUES AND EXPENSES OF $225,000 INCLUDING A BUDGETED CONTINGENCY OF $24,141.
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:
Three Rivers Park District entered into a cooperative agreement in 2020 to operate Parkers Lake Golf Center. 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 $225,000 and operating expenses of $225,000 including a contingency of $24,141.
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:
