Budget Work Session - March 29, 2011


March 29, 2011

7:00 P.M.


Items of Discussion


1. Golf Course History

        A. Bonding for Back 9, Feasibility Studies


2. Golf Course Budget History - PowerPoint

        A. Operating Income Vs. Net Income

        B. Comparison to other courses

        C. Current budget concerns


3.  Golf Course Cost Vs. Value


4. FY 2012 Golf Budget Line item review