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November 2015 Brookview Golf Course
City of Golden Valley Monthly Budget Report - Brookview Golf Course Enterprise Fund November, 2015 (unaudited) Course Opened March 13 and closed November 15, 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 Nov Actual 26924 881 244 480 3611 7770 9336 28 0 -4671 44603 57943 51151 5778 5644 2091 151 75 122833 YTD Actual 917571 149377 163092 47986 90440 277060 401342 68086 0 -30522 2084432 650034 614168 128493 265901 53342 22772 14917 1749627 Over (Under) Budget 79306 44377 25722 9986 10440 33060 120342 -4194 -2000 4478 321517 -32911 -81497 22193 21546 3627 -2998 -5258 -75298 % Current 1.09460731391624 1.4226380952381 1.18724612360777 1.26278947368421 1.1305 1.13549180327869 1.42826334519573 0.941975650249032 0 0.872057142857143 1.18237804999107 0.9518101750507 0.882850222449024 1.20877704609595 1.08817499130364 1.07295584833551 0.883663174233605 0.739380421313507 0.958739126265463 -1 -2