WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Golf Course Fund - Departments 46010 - 46040
Department Description/Function
The Black Rock Golf Course provides 18 holes of quality golf for the residents of Washington County and surrounding areas. There are four departments within the Black Rock organization being overseen by a Board of Directors consisting of seven members. Policies and procedures are set by this committee and implemented by the Director and the Golf Course Superintendent.
Goals Fiscal Year 2026
Complete the bunker rehabilitation project. Construct a new learning center area and driving range improvement. Support the Golf Board fundraising efforts and youth programs. This is an ongoing departmental goal.
Accomplishments Fiscal Year 2025
Introduced a successful partnership with the food service vendor - 19 th Hole at Black Rock. This was an FY2025 goal and support of this partnership will be an FY26 goal. Started the bunker rehabilitation project. The FY2025 goal of completing design on the new learning center and driving range began. The completion of the design and construction is expected to occur in FY2026.
Key Data
FY2023 Actual
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Programs/Services Provided
28,299
29,500
28,000
30,000
Rounds of Golf Played
Not Available
27,500
26,000
28,000
Number of Golf Cart Rentals
36
35
35
35
Number of Golf Tournaments Held
97,000
85,000
85,000
109,700
Pro-Shop Sales (In $)
2024 Budget 433,690
2025 Budget 112,930
2026 Budget
Category Funding Sources
$ Change
% Change
General Fund Support
97,280
(15,650)
(13.86%)
Operating and Capital Grants
0
0
0
0
0.00%
Fees/Charges
917,110
1,228,630
1,401,680
173,050
14.08%
Fund Balance
5,920
158,820
201,790
42,970
2582.77%
Total
1,356,720
1,500,380
1,700,750
200,370
13.35%
2026 Budget Document
262
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