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May 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report - Brookview Golf Course Enterprise Fund May, 2015 (unaudited) Course Opened March 13, 2015 Revenue Expenses: (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. (3) Course opened April 9 and closed November 6. (4) Course closed on June 19 due to flooding. Reopened partially on June 25. (5) Lawn Bowling opened August 15. Green Fees Driving Range Fees Par 3 Fees Lawn Bowling Pro Shop Sales Pro Shop Rentals Concession Sales Other Revenue Interest Earnings Less: Credit Card Charges/Sales Tax Total Revenue Golf Operations Course Maintenance Pro Shop Grill Driving Range Par 3 Course Lawn Bowling Total Expenses 2015 Budget 838265 105000 137370 38000 80000 244000 281000 72280 2000 -35000 1762915 682945 695665 106300 244355 49715 25770 20175 1824925 May Actual 137114 21723 23145 657 13146 36427 44671 2828 0 -931 278780 83270 74906 36115 39293 10623 3941 3614 251762 YTD Actual 220567 40741 41531 662 25409 57814 71851 58198 0 -1718 515055 263224 253567 72216 50342 14116 6082 3614 663161 Over (Under) Budget -617698 -64259 -95839 -37338 -54591 -186186 -209149 -14082 -2000 33282 -1247860 -419721 -442098 -34084 -194013 -35599 -19688 -16561 -1161764 % Current 0.263123236685296 0.388009523809524 0.302329475140132 1.74210526315789E-02 0.3176125 0.23694262295082 0.255697508896797 0.805174322080797 0 4.90857142857143E-02 0.292160994716138 0.385424887802092 0.364495842107911 0.679360301034807 0.206019930019848 0.283938449160213 0.236010865347303 0.17913258983891 0.36339082428045 -1 -2