Page 204 - BudgetBookCover_FY26_Adopted.pdf

Golf Capital Projects

Historical Budget Current Year & Future Budget
$500K $500K

$400K $400K

Amount $300K Amount $300K

$200K $200K

$100K $100K

$0 $0
FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2025
Amount
Prairie Lakes Repairs and Enhancements $200,000
Tangle Ridge Repairs and Enhancements $200,000
Golf Repair Contingency $50,000
AMOUNT $450,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
PL Golf Clubhouse Exterior Lights and Fans Improvements $60,000 $0 $0 $0 $0
TR Fuel Station Replacement $0 $350,000 $0 $0 $0
Vehicles & Equipment $127,500 $44,947 $89,807 $41,594 $237,228
AMOUNT $187,500 $394,947 $89,807 $41,594 $237,228

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