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March 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report- Brookview Golf Course Enterprise Fund March, 2015(unaudited) Course Opened March 13, 2015 Over 2015 March YTD (Under) % Budget Actual Actual Budget Current Revenue Green Fees 838,265 4,810 4,810 (833,455) 0.57% Driving Range Fees 105,000 3,284 3,337 (101,663) 3,18% Par 3 Fees 137,370 649 649 (136,721) 0.47% Lawn Bowling 38,000 0 0 (38,000) 0.00% Pro Shop Sales 80,000 1,902 1,902 (78,098) 2.38% Pro Shop Rentals 244,000 693 1,761 (242,239) 0.72% Concession Sales 281,000 1,973 4,265 (276,735) 1.52% Other Revenue 72,280 32,361 36,436 (35,844) 50.41% Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Less:Credit Card Charges/Sales Tax (35,000) (512) (512) 34,488 1.46% Total Revenue 1,762,915 45,160 52,648 (1,710,267) 2.99% Expenses: Golf Operations 682,945 52,479 125,324 (557,621) 18.35% (2) Course Maintenance 695,665 59,377 127,135 (568,530) 18.28% Pro Shop 106,300 7,518 21,060 (85,240) 19.81% Grill 244,355 1,437 2,799 (241,556) 1.15% Driving Range 49,715 214 379 (49,336) 0.76% Par 3 Course 25,770 79 137 (25,633) 0.53% Lawn Bowling 20,175 0 0 (20,175) 0,00% Total Expenses 1,824,925 121,104 276,834 (1,548,091) 15.17% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end.