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August 2014 Brookview Golf Course
City of Golden Valley Monthly Budget Report-Brookview Golf Course Enterprise Fund (3)(4) August, 2014(unaudited) Over 2014 August YTD (Under) % Budget Actual Actual Budget Current Revenue Green Fees 880,780 150,047 571,072 (309,708) 64.84% Driving Range Fees 105,000 18,091 86,333 (18,667) 82.22% Par 3 Fees 173,200 26,324 84,166 (89,034) 48.59% Lawn Bowling 18,730 3,351 3,351 (15,379) 17.89% Pro Shop Sales 78,500 15,976 56,049 (22,451) 71.40% Pro Shop Rentals 227,800 54,446 168,848 (58,952) 74.12% Concession Sales 215,200 57,461 187,505 (27,695) 87.13% Other Revenue 70,155 529 77,845 7,690 110.96% Interest Earnings 6,000 0 0 (6,000) 0.00% (1) Less:Credit Card Charges/Sales Tax (35,000) (5,529) (13,023) 21,977 37.21% Total Revenue 1,740,365 320,696 1,222,146 (518,219) 70.22% Expenses: Goif Operations 655,995 59,619 452,594 (203,401) 68.99% (2) Course Maintenance 778,840 62,114 446,929 (331,911) 57.38% Pro Shop 105,705 6,951 87,556 (18,149) 82.83% Grill 177,910 35,357 144,214 (33,696) 81.06% Driving Range 48,075 6,595 29,748 (18,327) 61.88% Par 3 Course 3,500 4,218 14,655 11,155 418.71% Lawn Bowling 141,965 18,576 167,880 25,915 118.25% (5) Total Expenses 1,911,990 193,430 1,343,576 (568,414) 70.27% (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. (5) Lawn Bowling opened August 15.