Special Called Meeting (Budget Presentation & Golf Course Presentation) - May 15, 2025

Black Mountain Town Council Recap: Budget & Golf Course Update - May 15, 2025

On May 15, 2025, the Black Mountain Town Council held a Special Called Meeting focused on two significant issues: finalizing the recommended budget for the upcoming fiscal year (FY26) and addressing the extensive damage to the Black Mountain Golf Course following recent severe storms. The meeting, held at Town Hall Council Chambers, provided residents with a detailed overview of the town’s financial outlook and plans for restoring this valued community asset.

The primary focus was on the FY26 budget, which proposes a total spending plan of $19.57 million – a substantial 22% reduction from the current year’s amended budget. Importantly, this proposed budget does not include a property tax increase, maintaining the current rate of 32.1. While the town faces a challenging financial landscape with its fund balance currently below the recommended 30%, officials emphasized their commitment to responsible fiscal management. The budget includes a 3% cost-of-living adjustment for employees, the addition of four full-time and one part-time position, and adjustments to resident fees. Residents will see an increase in the monthly Waste Reduction Fee (rising from $3 to $8) and a 15% increase in water rates, although the elimination of the bond fee will result in a net monthly increase of approximately 91 cents for the average user. Capital expenditures are limited this year, primarily focusing on street paving and necessary golf course equipment upgrades. A public hearing will be held on June 9th at 6:00 PM to gather resident feedback before the final budget is approved.

Beyond the financial discussion, a significant portion of the meeting was dedicated to addressing the damage sustained by the Black Mountain Golf Course. The storms caused approximately $2 million in damage, impacting both equipment and course infrastructure. Town officials are actively pursuing FEMA funding to help cover these repair costs, including a potential larger project application. The council approved moving forward with a lease agreement for new equipment to significantly improve the course's maintenance capabilities. The immediate priority is reopening the back nine holes, with a target date of early June. A plan to restore the front nine will be implemented in spring 2026, and officials are exploring options for a driving range on the front nine to generate revenue. To ensure citizen input and transparency, the council will establish a Golf Oversight Committee composed of residents who will provide recommendations on golf course operations.

During the meeting, Council members acknowledged the challenges presented by both the budget constraints and the golf course damage. Several expressed optimism about finding sustainable solutions, emphasizing their commitment to preserving the golf course as a valuable community asset. The council also approved waivers for volunteers assisting with repairs and submitted a second round application for a cash flow loan.

What's Next?

• June 9th, 6:00 PM: Public Hearing on the FY26 budget at Town Hall. Residents are encouraged to attend and share their thoughts.
• Ongoing: Efforts continue to secure FEMA funding for golf course repairs and explore options for the front nine.
• Formation of Golf Oversight Committee: Details on how to apply for a position on this committee will be announced soon.
• Early June: Anticipated reopening of the back nine holes of the golf course.

This meeting provided a crucial update on Black Mountain's financial future and ongoing efforts to restore a beloved community resource. Residents are encouraged to stay informed by visiting the town's website at www.townofblackmountain.org and participating in the upcoming public hearing.