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February 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report- Brookview Golf Course Enterprise Fund February, 2015(unaudited)Course Opened March 13, 2015 Over 2015 February YTD (Under) % Budget Actual Actual Budget Current Revenue Green Fees 838,265 0 0 (838,265) 0.00% Driving Range Fees 105,000 53 53 (104,947) 0.05% Par 3 Fees 137,370 0 0 (137,370) 0.00% Lawn Bowling 38,000 0 0 (38,000) 0.00% Pro Shop Sales 80,000 0 0 (80,000) 0.00% Pro Shop Rentals 244,000 19 1,069 (242,931) 0.44% Concession Sales 281,000 756 2,292 (278,708) 0.82% Other Revenue 72,280 4,073 4,073 (68,207) 5.64% Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Less:Credit Card Charges/Sales Tax (35,000) 0 0 35,000 0.00% Total Revenue 1,762,915 4,901 7,487 (1,755,428) 0.42% Expenses: Golf Operations 682,945 35,492 72,846 (610,099) 10.67% (2) Course Maintenance 695,665 43,970 67,758 (627,907) 9.74% Pro Shop 106,300 3,180 13,541 (92,759) 12.74% Grill 244,355 626 1,362 (242,993) 0.56% Driving Range 49,715 164 164 (49,551) 0.33% Par 3 Course 25,770 58 58 (25,712) 0.23% Lawn Bowling 20,175 0 0 (20,175) 0.00% Total Expenses 1,824,925 83,490 155,729 (1,669,196) 8.53% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end.