Strategic Plan

Course - L

Dump site cleanup

17,000

General

Irrigation satellites financing - LHOA

29,580

General

Turf Equipment Package - John Deere

20,589

General

Kitchen Equipment Financing

72,835

General

Debt Service

331,848

General

Food Truck

25,000

General

Computer and peripherals replacement

12,500

General

Contingency

25,000

Anticipated Expenditures, By Year

$1,449,190

DUES 2018

DUES 2032

Begin CPI increase in 2021 (used 2% annually)

Regular

$800

$1015

Social

$400

$508

Non-Metro

$400

$508

Junior

$400

$508

National

$265

$335

House

$200

$254

PDM

$250

$300

Aspiring PGA

$300

$350

PGA Tour

$200

$250

20% of dues to capital by-laws change CPI By-laws change for dues increase annually starting 2021 Reduce Minimum Spending to $400 annually 9/30 end date

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