Laserfiche WebLink
<br />ENTERPRISE FUNDS <br />SR <br />HOOTING ANGE <br /> Administrator Baird announced the proposed budget is in the amount of $440,240 and <br />responded to questions regarding the need and delay for the skeet shooting permitting. He <br />thought it would be a big moneymaker and that we would need help from our State <br />Representative. He noted that our Auditor would require that we put this under the General Fund <br />if it cannot meet the Enterprise Fund requirements. It was suggested that this matter be put on <br />the next agenda. <br />Duane Weiss <br /> presented figures on the shooting range and advised that he continued to <br />support increasing user fees or some other means to be a true enterprise. <br />Mr. WeissLaw Library <br /> also questioned the budget each year of $40,000 for the . <br /> Administrator Baird explained the cost, and County Attorney Collins added that the Law <br />Library was for the use of the general public in addition to the lawyers and judges. <br />Frank Coffey <br /> reinforced Mr. Weiss’ comments regarding the Shooting Range. <br /> Administrator Baird acknowledged that it is not making money. He explained that staff <br />had said they would attempt to make it an Enterprise Fund. A couple of things have caused a <br />negative draw: the skeet shooting not opening and significant hurricane damages. He stated that <br />if it does not make money in the next year or two, it would have to be put into the General Fund. <br /> <br />C() <br />LUBHOUSE GOLF COURSE <br /> Administrator Baird announced the proposed budget as $3,451,608 and the that golf <br />course is doing very well, up about $300,000 above last year in revenues. <br /> <br />BD <br />UILDING EPARTMENT <br /> Administrator Baird announced the proposed budget is $4,663,724. There is one new <br />position in the budget. <br /> <br />July 12, 2006 <br /> <br />15 <br /> <br />