Budget Work Session - March 29, 2011


WORK SESSION AGENDA

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