Page 59 - BudgetBookCover_FY26_Adopted.pdf

Golf

Introduction

The Golf Fund provides for maintenance and operations for the Prairie Lakes Golf Course and Pro Shop and Tangle Ridge Golf
Course.

Fund Over view
$5M
Total Revenues
Total Expenses
$4M

$3M

$2M

$1M

$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM

Revenues Expenses
$5M $5M
Charges For Servi… Non-Budget
Gain/Loss On Sal… Personnel
$4M
$4M Investment Income Non-Operating Ex…
Misc Revenue Operating Expens…
$3M
$3M Rents And Royalti… Capital Outlay
Transfers
$2M
Debt Service
$2M
$1M
$1M
$0
$0 -$1M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

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