08-10-1976 Budget Workshop Meeting 8/10/76
COUNCIL BUDGET WORK SHOP
Tuesday, August 10, 1976
7:30 p.m. in the Council Chambers
In attendance: Mayor McIntosh, Councilmen Claussen, Condit,
Davis and McLeod
Mr. William F. Faun, Village Attorney
Mr. Earl Andersen, Village Manager
Mr. James Glaid, Finance Director
Col. Lyle Hershey, General Chairman, C. C. Assoc.
Mr. Harold Webber
Mr. Torn Brugger
Mayor McIntosh stated that the purpose of this meeting was to discuss
the Country Club budget which had just been received by the Council.
Mr. Andersen reviewed the budgeted expenses for each department with
the Council and some of the suggested changes were:
1. Increase the contingency account from four to ten thousand.
2. Add an item of $5, 000 for interest on a loan.
3. Add $5, 000 for a new drain field.
4. Ascertain the exact number of electric carts needed.
5. Add $5, 000 for a rotary mower.
It was agreed to transfer the operation of the swimming pool to the
Recreation Department.
For additional revenue it was suggested that:
1. Green fees be raised $3. 00 in summer and $2. 00 in winter.
2. Electric cart fees be raised $2. 00 for 18 holes.
3. $1. 00 charged when electric cart is not used.
4. Increase annual golf fees by amount of money needed to
make annual payment on sprinkler system.
5. Increase all annual fees by amount needed to make
annual payment on kitchen remodeling.
The next meeting on this budget was called for Monday, August 16, at
7:30 p.m.
Village Clerk