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August 2016 Brookview Golf Course
Over 2016 August YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 795,000 144,291 693,465 (101,535)87.23% Driving Range Fees 167,000 24,709 156,577 (10,423)93.76% Par 3 Fees 137,370 21,553 141,115 3,745 102.73% Lawn Bowling 42,000 16,016 47,013 5,013 111.94% Pro Shop Sales 80,000 38,198 146,173 66,173 182.72% Pro Shop Rentals 260,000 45,118 214,108 (45,892)82.35% Concession Sales 360,000 38,198 146,173 (213,827)40.60% Other Revenue 78,000 35,402 197,579 119,579 253.31% Interest Earnings 2,000 0 0 (2,000)0.00%(1) Less: Credit Card Charges/Sales Tax (36,000)(7,867)(20,599)15,401 57.22% Total Revenue 1,885,370 355,618 1,721,604 (163,766)91.31% Expenses: Golf Operations 637,125 71,053 493,103 (144,022)77.40%(2) Course Maintenance 792,800 81,880 569,543 (223,257)71.84% Pro Shop 114,620 8,942 112,450 (2,170)98.11% Grill 251,750 63,738 270,090 18,340 107.29% Driving Range 50,665 9,982 56,100 5,435 110.73% Par 3 Course 27,295 5,741 22,402 (4,893)82.07% Lawn Bowling 27,195 2,756 11,382 (15,813)41.85% Total Expenses 1,901,450 244,092 1,535,070 (366,380)80.73% (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 August, 2016 (unaudited) opened March 23