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April 2016 Brookview Golf Course
City of Golden Valley Monthly Budget Report-Brookview Golf Course Enterprise Fund April, 2016 (unaudited)opened March 23 Over 2016 April YTD (Under) Budget Actual Actual Budget Current Revenue Green Fees 795,000 68,880 80,020 (714,980) 10.07% Driving Range Fees 167,000 20,588 27,636 (139,364) 16.55% Par 3 Fees 137,370 11,383 12,901 (124,469) 9.39% Lawn Bowling 42,000 0 0 (42,000) 0.00% Pro Shop Sales 80,000 10,665 13,830 (66,170) 17.29% Pro Shop Rentals 260,000 19,879 23,479 (236,521) 9.03% Concession Sales 360,000 23,783 30,130 (329,870) 8.37% Other Revenue 78,000 8,672 50,502 (27,498) 64.75% Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Less: Credit Card Charges/Sales Tax (36,000) 806 (484) 35,516 1.34% Total Revenue 1,885,370 164,656 238,014 (1,647,356) 12.62% Expenses: Golf Operations 637,125 53,633 172,281 (464,844) 27.04% (2) Course Maintenance 792,800 53,857 241,996 (550,804) 30.52% Pro Shop 114,620 13,100 64,640 (49,980) 56.40% Grill 251,750 19,283 29,826 (221,924) 11.85% Driving Range 50,665 5,657 13,089 (37,576) 25.83% Par 3 Course 27,295 121 707 (26,588) 2.59% Lawn Bowling 27,195 650 1,077 (26,118) 3.96% Total Expenses 1,901,450 146,301 523,616 (1,377,834) 27.54% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end.