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GolfCommission/2011-03-16.pdf,3 | GolfCommission | 2011-03-16 | 3 | Although spring break is next week, the junior tournament is being cancalled due to the upcoming weather forecast. 4-D Golf Complex Restaurant Report, Jim's on the Course None 5 AGENDA ITEMS 5-A Status Report on Long Term Lease and Mif Albright Negotiations including Golf Commission recommendations, if any Chair Sullwold stated that she asked Lisa Goldman if she had any information regarding Kemper coming back to the City Council, and Ms. Goldman stated that she had nothing to report, but was hoping it would be some time in April. Joe VanWinkle stated that there is no update on the Mif Albright Course negotiations. 5-B Update on Golf Complex Finances Bob Sullwold stated that rounds and revenue for February 2011 for both courses were higher than February 2010. Year to date, there is still a decline from the comparable period last year. The monthly report shows a net operating loss, but year to date shows net operating income for eight months as $237,000, net cash flow of $383,000. Transfers to the City, however, totaled $504,000, leaving a cash balance in the Enterprise Fund of $594,576, and available fund balance of $443,353, less the Wadsworth reserve of $100,000. Regarding the services category, the City has spent $229,000 for capital expenses for the Golf Complex, including buying equipment and fixing fences. These were not in the budget and were charged to operating expenses. 5-C Report on Historical Transfers from the Golf Enterprise Fund to the General Fund including Golf Commission Recommendation to City Council, if any Joe VanWinkle presented a report to the Commission regarding the transfers from the Enterprise Fund to the General Fund over several years. In March 2007, a recommendation for Council was for staff to monitor the golf complex budget, consider the results of the NGF operational review and implement changes to make sure there was a balanced budget. The NFG review showed advised that the surcharge and ROI transfers to the general fund are no longer viable economically. Cost allocation and PILO… | GolfCommission/2011-03-16.pdf |
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CREATE TABLE "pages" ( [body] TEXT, [date] TEXT, [page] INTEGER, [text] TEXT, [path] TEXT, PRIMARY KEY ([path], [page]) );