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Table 11: Sewer Operating Fund SummaryTable 11: Sewer Operating Fund Summary Golf FundGolf Fund For FY 2024/25, 68,734 rounds of golf are projected; for FY 2025/26 and FY 2026/27, this number is projected to slightly increase by about 0.1 percent or 68,803 rounds of golf. Based on adjusted fees and merchandise sales projections, golf revenues are expected to continue to remain strong, projected at $6.5 million in FY 2025/26 and $6.8 million in FY 2026/27.° Expenses are projected to increase by 4.3 percent in FY 2025/26 and 5.0 percent in FY 2026/27. Table 12 below summarizes the Golf Fund for the four years ending FY 2026/27. Table 12: Golf Operating Fund SummaryTable 12: Golf Operating Fund Summary Cemetery FundyCemetery FundCemetery Fund The Cemetery Fund is currently operating at a major de{cit largely due to the cost of cemetery maintenance contract increasing each year while revenues generated from sales of burial plots have remained stagnant in recent years. With burial plot sales and corresponding expenditures related to burials, which are challenging to predict from year to year, the ongoing operating de{cit is expected to continue. Staff is exploring opportunities to increase revenue streams and will present recommendations to the City Council at a future date. The General Fund transfer to the Cemetery Fund is projected at $170,000 in FY 2025/26 and $50,000 in FY 2026/27. The subsidy for FY 2024/25 is budgeted at $50,000. Cemetery revenues are projected at $249,000 in FY 2025/26 and $252,800 in FY 2026/27. Expenses are projected at $328,358 in FY 2025/26 and $338,759 in FY 2026/27. Without the General Fund subsidy, both {scal years would end with a de{cit. Table 13 below summarizes the Cemetery Fund for the four years ending FY 2026/27. Table 13: Cemetery Operating Fund SummaryTable 13: Cemetery Operating Fund Summary 38 Page 319 of 682