Item 6B. 2027 Baker National Golf Course Operating Budget
Superintendent's Recommendation:
MOTION TO ADOPT THE 2027 OPERATING BUDGET FOR BAKER NATIONAL GOLF COURSE, WITH REVENUES AND EXPENSES OF $3,350,000 INCLUDING A BUDGETED CONTINGENCY OF $101,989.
Prepared By: Jeff May, Director of Enterprise Operations; Brad Chock, Director of Maintenance; Kent Kloster, Golf Operations Supervisor; Kyle Stirn, Golf Maintenance Supervisor and SHaan Hamilton, Chief Financial Officer.
Background:
The specifics of the 2027 Baker National Golf Course proposed operating budget are discussed in the attached 2027 recommended budget packet. An overview of the proposed budget includes revenues of $3,350,000 and operating expenses of $3,350,000 including a contingency of $101,989.
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