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MINUTES OF TME PARK COMMI88�ON M�ETINQ OF NOV�M��R �, ���� <br /> (#5) 1992 PARKS BUDGET — PROPOSED; EQUIPMENT OUTLAY — PROPOSED <br /> Gerhardson explained the maintenance budget. <br /> Wilson asked if the liability insurance is prorated for park use <br /> only. Gerhardson noted that it was. <br /> Chair Flint asked about the proposed 1992 budget. <br /> Gerhardson noted that it has gone to the Council for a <br /> preliminary review. <br /> Chair Flint noted that in the future the Commission should look <br /> at the proposed park budget prior to Council review. <br /> Gerhardson noted that requests should be submitted by June and <br /> that the Commission should start to look at proposals for 1993 <br /> right now. He noted that it is too late for input to the 1992 <br /> budget. <br /> Chair Flint asked about money for the comprehensive park plan. <br /> Gerhardson noted that it may be too late to request money for <br /> 1992, but there may be other funds available. He noted he would <br /> confirm the next day. <br /> Gerhardson went on to explain on Page 30 is a list of 1991 <br /> projects to be paid for through park dedication funds. He noted <br /> that none of these have been completed. <br /> Chair Flint reiterated that Gerhardson was to discuss with Moorse <br /> the possibility of funds available for a comprehensive park plan; <br /> budget items for 1993 must be reviewed by June; and park <br /> dedication expenditures should be included in the budget but do <br /> not necessarily have to be included to be approved. <br /> (#6) GOLF COURSE 1990 ACTUAL — 1992 PROPOSED <br /> Gerhardson noted that the golf course is considered an enterprise <br /> fund as it basically pays for itself through fees collected. He <br /> noted that Exhibit F-10 and F-11 gives an operating cost and <br /> profit statement. <br /> Chair Flint asked about raising green fees. <br /> Gerhardson noted they are raised on the recommendation of staff <br /> and approved by Council . <br /> Chair Flint noted that the Commission would like to try and <br /> exercise authority over the golf course in the future. <br /> Gerhardson noted that the Council considers the golf course as a <br /> recreational facility for the City and not a money maker. <br /> Wilson asked if there was a driving range available. <br /> 7 <br />