WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Golf Course Fund Summary
Golf Course Fund
Contact: Ryan Crabtree
The Black Rock Golf Course is an 18-hole championship golf course offering a challenging and enjoyable experience for golfers of all levels. Black Rock also offers a fully-stocked pro shop with an oversized putting green, an indoor golf simulator, and a driving range with its own chipping green and sand trap.
About the Division
The Golf Course Fund consists of four departments: General Operations, Club House Operations, Course Maintenance, and Restaurant Operations. Additional information about the Golf Course, or to book a tee-time, please visit https://www.washco- md.net/black-rock-golf-course/.
Budget Highlights
• Additional revenue due to increased use of fund balance which has built up over the past several years. This will be used to fund the Bunker Rehabilitation CIP project in FY26. • Increased expenses related to 1% step and COLA for employees, and costs associated with pro shop purchases and the cost of chemicals, particularly insecticide.
Revenue
Expenses
Miscellaneous Green Fees Cart Rentals Pro Shop General Fund Appropriation Fund Balance Reserve
General Operations
Club House Operations
Course Maintenance
Restaurant Operations
2026 Budget Document
260
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