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Recreation Advisory Board <br />Minutes <br />August 25, 2025 <br />Page 3 of 4 <br />Dashboard <br />Kathy: The Dashboard captures Q2 expenses and revenue compared to <br />previous year's Q2 (see handout). General revenues are up due to increase in <br />auto debit charging by Rec Center users. Program revenue is also up due to <br />increased demand for youth activities. Reimbursement revenue from County for <br />meals is down in part because we can no longer count special event revenue. <br />Dick: can we see expenses as well next quarter? <br />Kathy: yes. Overall, we are doing well for revenues. Extra funds go into the Rec <br />Fund. We can show the Rec Fund balance as well. <br />Michele: can you continue to increase nonresident fees? <br />Kathy: yes, we can consider this. <br />Golf Updates - Bo Lewis <br />Financials <br />We hosted a successful USGA event. Estimated 80 participants. Our season is <br />ending soon, but we still have tournaments remaining. We will reverse the front <br />and back nine holes as was done historically, with some minor adjustments. <br />Signage is movable and Course will be re -rated. <br />Lisa: has a decision has been made to do this? The Board can offer our support <br />in writing. <br />Motion: The RAB board supports the golf course's decision to switch the nines. <br />Second: Dick Friedson <br />All in Favor <br />Bo: yes, and we will let golfers know that these changes will happen in October. <br />Michele: there are rumors that a new clubhouse is a "done deal". <br />Bo: I have not heard this but will try to get the message out that this is not the <br />case. Mark Jensen will be preparing an EOY financial report including revenue <br />and rounds played. <br />Dick: please include expenses as well including equipment repair, etc. <br />