Item 5E. 2027 Hyland Hills Ski Area Operating Budget
Superintendent's Recommendation:
MOTION TO ADOPT THE 2027 OPERATING BUDGET FOR HYLAND HILLS SKI AREA, WITH REVENUES AND EXPENSES OF $7,576,000 INCLUDING A BUDGETED CONTINGENCY OF $167,955.
Prepared By: Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Andrew Berns, Operations Supervisor; Damon Johnson, Ski Maintenance Supervisor and Shaan Hamilton, Chief Financial Officer.
Background:
The specifics of the 2027 Hyland Hills Ski Area proposed operating budget are discussed in the attached 2027 recommended budget packet. An overview of the proposed budget includes revenues of $7,576,000 and operating expenses of $7,576,000 including a contingency of $167,955. The proposed budget also includes debt service payments of $377,150 and a transfer to the chairlift fund of $250,000.
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:
