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July 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report-Brookview Golf Course Enterprise Fund July, 2015 (unaudited) Course Opened March 13, 2015 Over 2015 July YTD (Under) Budget Actual Actual Budget Current Revenue Green Fees 838,265 185,906 561,946 (276,319) 67.04% Driving Range Fees 105,000 30,423 98,908 (6,092) 94.20% Par 3 Fees 137,370 35,851 108,437 (28,933) 78.94% Lawn Bowling 38,000 12,097 22,719 (15,281) 59.79% Pro Shop Sales 80,000 19,366 58,653 (21,347) 73.32% Pro Shop Rentals 244,000 57,137 159,863 (84,137) 65.52% Concession Sales 281,000 85,520 233,901 (47,099) 83.24% Other Revenue 72,280 5,839 74,574 2,294 103.17% Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Less: Credit Card Charges/Sales Tax (35,000) (6,768) (12,949) 22,051 37.00% Total Revenue 1,762,915 425,371 1,306,052 (456,863) 74.08% Expenses: Golf Operations 682,945 70,683 405,882 (277,063) 59.43% (2) Course Maintenance 695,665 77,266 382,715 (312,950) 55.01% Pro Shop 106,300 11,442 98,479 (7,821) 92.64% Grill 244,355 60,329 163,164 (81,191) 66.77% Driving Range 49,715 8,430 30,680 (19,035) 61.71% Par 3 Course 25,770 4,436 14,479 (11,291) 56.19% Lawn Bowling 20,175 1,669 7,719 (12,456) 38.26% Total Expenses 1,824,925 234,255 1,103,118 (721,807) 60.45% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end.