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<br />sustainable with current revenue streams and expense base. The transparency required of an <br />enterprise fund can be replicated as a general budget program. Stoner explained that the Skating <br />Center at one time was an enterprise fund and transitioned to the general recreation budget program <br />with the opening of the OVAL. <br /> <br />Gelbach added that through review of operations and staff interviews he is leaning strongly toward <br />recommending moving the golf course into the parks and recreation budget and discontinuing the <br />enterprise fund. <br />Newby inquired into how the golf course might handle capital expenses at this time. Brokke <br />responded generally, talking about the need to make tough decisions if we were placed in that <br />position. <br /> <br />Brokke also spoke of Finance Director Miller’s estimates of $95,000/year in addition to current <br />revenue levels is what is required to sustain the golf course. It was suggested that representatives <br />from the Parks & Recreation commission and the Finance commission meet to discuss options. <br /> <br /> CONFIRM SEPTEMBER MEETING DATE <br />7. <br />Commission agreed to meet Tuesday, September 1 at 6pm at the County Road C2 entrance to <br />Langton Lake Park. This tour of Langton Lake area will be followed with a virtual tour of the <br />Renewal Program at Sandcastle Park Building. <br /> <br /> CONSIDER RESCHEDULING FUTURE AUGUST MEETINGS <br />8. <br />Commissioner Becker-Finn asked the Commission to consider rescheduling future August meetings <br />so that all commissioners might participate in National Night Out events. All agreed to consider this <br />when setting the 2016 calendar. <br /> <br /> STAFF REPORT <br />9. <br /> <br /> <br />Fall Activities Brochure is scheduled for delivery to area homes the second week in August. <br /> <br /> <br />Roseville Park Buildings were featured in the August edition of the Minnesota Recreation & <br />Park Association magazine. <br /> <br /> <br />Today’s Commission packet included a park building report for the Commission’s review <br /> <br /> <br />Commission Packet also included an EAB update. <br /> <br /> Other <br />10. <br />None <br /> <br />Meeting adjourned at 10:15 pm. <br /> <br />Respectfully Submitted, <br />Jill Anfang, Assistant Director <br /> <br />