Label
Councilwoman Williams
Public Safety & Criminal Justice Reform Committee
General Fund Impact
5/21/2026
Title
From: Councilwoman Williams Response Requested: ASAP
What are the effects in the General Fund with the Ice Rink, and golf course since contracted out to to other entities
Body
Referral Response:
Councilwoman Williams,
I’m not sure that the attached charts show you the entire story, but the key take-away is that Oliphant is continuing to increase revenues each year. Essentially that means that we’re losing less and less money every year. This year’s numbers are particularly impressive, given that Detwiler has only had 9 holes open. And Collins did not open until June 1. Both situations were due to delayed construction projects.
So the courses have definitely had their expense budgets cut, like the rest of our operations. But they continue to out-perform projections.
Feel free to give me a call if you’d like to discuss this further.
KRW
Karen Ranney Wolkins
Commissioner, Parks & Recreation