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August 2013 Brookview Golf Course
City of Golden Valley Monthly Budget Report-Brookview Golf Course Enterprise Fund (3) August, 2013 (unaudited) Over 2013 August YTD (Under) % Budget Actual Actual Budget Current Revenue Green Fees 880,780 159,896 598,060 (282,720) 67.90% Driving Range Fees 105,000 17,118 68,882 (36,118) 65.60% Par 3 Fees 180,000 32,317 113,895 (66,105) 63.28% Pro Shop Sales 78,500 13,336 59,449 (19,051) 75.73% Pro Shop Rentals 228,600 51,670 163,910 (64,690) 71.70% Concession Sales 214,700 47,102 161,678 (53,022) 75.30% Other Revenue 67,325 10,670 73,865 6,540 109.71% Interest Earnings 10,000 0 0 (10,000) 0.00% (1) Less: Credit Card Charges/Sales Tax (40,000) (5,383) (12,278) 27,722 30.70% (4) Total Revenue 1,724,905 326,726 1,227,461 (497,444) 71.16% Expenses: Goff Operations 659,860 61,603 438,782 (221,078) 66.50% (2) Course Maintenance 718,285 51,034 414,821 (303,464) 57.75% Pro Shop 107,395 11,723 85,197 (22,198) 79.33% Grill 170,330 28,198 123,707 (46,623) 72.63% Driving Range 46,645 6,562 24,691 (21,954) 52.93% Par 3 Course 22,350 866 3,312 (19,038) 14.82% Total Expenses 1,724,865 159,986 1,090,510 (634,355j 63.22% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. (3) Course opened April 26. (4) Credit card fees are through July.