Budget Workshop #1

Sep 14, 2023
Northwoods Clubhouse   |  9AM  

Dedicated to the Operating Fund, which includes budgets for amenities and supporting departments.

Staff will present operational assumptions for the coming year. The Operations Fund components include departments and amenities such as Food + Beverage, Downhill Ski Resort, Cross Country Ski Center, Golf Course, Trout Creek Recreation Center, Beach Club Marina, Architectural Standards, Administration, Forestry and Trails. Current assumptions include a sharp increase in labor costs, a rise in insurance costs, workforce housing and more. See the following presentation documents below for key assumptions and figures:

When: Thursday, September 14
Time: 9AM
Location: Northwoods Clubhouse or online via Zoom (online registration information here)

Northwoods Clubhouse
11509 Northwoods Blvd.
Truckee, CA 96161