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June 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report - Brookview Golf Course Enterprise Fund June, 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 June Actual 155077 27743 30355 9931 13879 44933 76529 5948 0 -4484 359911 72235 51882 14820 44193 8135 3961.61 2437 197663.61 YTD Actual 375644 68484 71886 10593 39287 102746 148381 65455 0 -6182 876294 335199 305449 87037 102836 22250 10043 6050 868864 Over (Under) Budget -462621 -36516 -65484 -27407 -40713 -141254 -132619 -6825 -2000 28818 -886621 -347746 -390216 -19263 -141519 -27465 -15727 -14125 -956061 % Current 0.448120820981432 0.652228571428571 0.523302031011138 0.278763157894737 0.4910875 0.421090163934426 0.528046263345196 0.905575539568345 0 0.176628571428571 0.497071044264755 0.490814047983366 0.4390748420576 0.818786453433678 0.420846718913057 0.44755104093332 0.389716724873884 0.299876084262701 0.476109429154623 -1 -2