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July 2016 Brookview Golf Course
Over 2016 July YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 795,000 167,736 542,472 (252,528)68.24% Driving Range Fees 167,000 34,293 130,822 (36,178)78.34% Par 3 Fees 137,370 39,225 118,068 (19,302)85.95% Lawn Bowling 42,000 13,444 28,843 (13,157)68.67% Pro Shop Sales 80,000 13,044 55,106 (24,894)68.88% Pro Shop Rentals 260,000 54,697 166,424 (93,576)64.01% Concession Sales 360,000 81,698 247,171 (112,829)68.66% Other Revenue 78,000 6,415 73,273 (4,727)93.94% Interest Earnings 2,000 0 0 (2,000)0.00%(1) Less: Credit Card Charges/Sales Tax (36,000)(7,465)(12,733)23,267 35.37% Total Revenue 1,885,370 403,087 1,349,446 (535,924)71.57% Expenses: Golf Operations 637,125 71,145 422,050 (215,075)66.24%(2) Course Maintenance 792,800 118,543 488,304 (304,496)61.59% Pro Shop 114,620 12,019 102,868 (11,752)89.75% Grill 251,750 57,019 206,352 (45,398)81.97% Driving Range 50,665 12,074 46,117 (4,548)91.02% Par 3 Course 27,295 6,508 16,661 (10,634)61.04% Lawn Bowling 27,195 3,125 8,627 (18,568)31.72% Total Expenses 1,901,450 280,433 1,290,979 (610,471)67.89% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. City of Golden Valley Monthly Budget Report - Brookview Golf Course Enterprise Fund July, 2016 (unaudited) opened March 23