WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Golf Course Fund Revenues
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
404200 - Pavilion Fee
750
750
0
(750)
(100.00%)
404500 - Rental - Land
4,620
4,620
3,470
(1,150)
(24.89%)
404510 - Rental - Building
10,800
46,800
46,800
0
0.00%
446000 - Green Fees - 18 Holes
274,490
362,670
378,280
15,610
4.30%
446010 - Green Fees - 9 Holes
29,350
14,420
13,250
(1,170)
(8.11%)
446020 - Green Holes - Twilight
37,200
53,300
56,600
3,300
6.19%
446030 - Cart Rentals -18 Holes
322,200
377,550
449,240
71,690
18.99%
446040 - Cart Rentals - 9 Holes
38,000
40,680
70,980
30,300
74.48%
446050 - Cart Rentals - Twilight
10,800
11,700
16,110
4,410
37.69%
446060 - Frequent Player Card
44,560
173,790
230,570
56,780
32.67%
446070 - Driving Range
10,000
10,000
17,250
7,250
72.50%
446080 - Golf Simulator
3,140
6,650
6,730
80
1.20%
446100 - Pro-Shop Sales
65,000
86,000
109,700
23,700
27.56%
446210 - Soft Drink Sales
14,000
9,000
0
(9,000)
(100.00%)
446220 - Beer & Wine Sales
45,000
25,000
0
(25,000)
(100.00%)
446230 - Misc. Restaurant Sales
5,000
3,500
0
(3,500)
(100.00%)
446300 - Advertising - Hole Markers
500
500
1,000
500
100.00%
490045 - Oper Transfer - General Fund
433,690
112,930
97,280
(15,650)
(13.86%)
490090 - Fund Balance Reserve
5,920
158,820
201,790
42,970
27.06%
499420 - Fuel
1,700
1,700
1,700
0
0.00%
Total Golf Course Revenue
1,356,720
1,500,380
1,700,750
200,370
13.35%
Golf Co u rse Fund Expenditures
2024 Budget
2025 Budget
2026 Budget
Category
$ Change
% Change
46010 - General Operations
27,670
61,010
155,920
94,910
155.56%
46020 - Club House Operations
382,680
475,560
517,420
41,860
8.80%
46030 - Course Maintenance
870,560
889,590
1,027,410
137,820
15.49%
46040 - Restaurant Operations
75,810
74,220
0
(74,220)
(100.00%)
Total Golf Course Expenses
1,356,720
1,500,380
1,700,750
200,370
13.35%
2026 Budget Document
261
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