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June 2014 Brookview Golf Course Fund City of Golden Valley Monthly Budget Report- Brookview Golf Course Enterprise Fund (3)(4) June, 2014(unaudited) Over 2014 June YTD (Under) Budget Actual Actual Budget Current Revenue Green Fees 880,780 97,559 264,095 (616,685) 29.98% Driving Range Fees 105,000 19,862 46,880 (58,120) 44.65% Par 3 Fees 173,200 15,286 34,975 (138,225) 20.19% Lawn Bowling 18,730 0 0 (18,730) 0.00% Pro Shop Sales 78,500 10,471 26,587 (51,913) 33.87% Pro Shop Rentals 227,800 25,681 65,205 (162,595) 28.62% Concession Sales 215,200 34,126 75,850 (139,350) 35.25% Other Revenue 70,155 3,712 75,131 4,976 107.09% Interest Earnings 6,000 0 0 (6,000) 0.00% (1) Less: Credit Card Charges/Sales Tax (35,000) (2,254) (2,678) 32,322 7.65% Total Revenue 1,740,365 204,443 586,045 (1,154,320) 33.67% Expenses: Golf Operations 655,995 74,933 332,942 (323,053) 50.75% (2) Course Maintenance 778,840 75,268 364,561 (414,279) 46.81% Pro Shop 105,705 11,861 69,771 (35,934) 66.01% Grill 177,910 28,682 79,459 (98,451) 44.66% Driving Range 48,075 8,123 16,121 (31,954) 33.53% Par 3 Course 3,500 4,138 6,425 2,925 183.57% Lawn Bowling 141,965 39,478 63,582 (78,383) 44.79% Total Expenses 1,911,990 242,483 932,861 (979,129) 48.79% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. (3) Course opened April 9. (4) Course closed on June 19 due to flooding. Reopened partially on June 25.