Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
September 2016 Brookview Golf Course
Over 2016 September YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 795,000 85,979 779,445 (15,555)98.04% Driving Range Fees 167,000 12,596 169,173 2,173 101.30% Par 3 Fees 137,370 10,842 151,957 14,587 110.62% Lawn Bowling 42,000 13,244 60,258 18,258 143.47% Pro Shop Sales 80,000 9,808 76,454 (3,546)95.57% Pro Shop Rentals 260,000 31,996 246,103 (13,897)94.66% Concession Sales 360,000 56,148 398,819 38,819 110.78% Other Revenue 78,000 1,436 74,044 (3,956)94.93% Interest Earnings 2,000 0 0 (2,000)0.00%(1) Less: Credit Card Charges/Sales Tax (36,000)(9,100)(21,700)14,300 60.28% Total Revenue 1,885,370 212,949 1,934,553 49,183 102.61% Expenses: Golf Operations 637,125 68,764 561,867 (75,258)88.19%(2) Course Maintenance 792,800 66,302 635,845 (156,955)80.20% Pro Shop 114,620 6,734 119,185 4,565 103.98% Grill 251,750 42,152 306,396 54,646 121.71% Driving Range 50,665 7,714 63,813 13,148 125.95% Par 3 Course 27,295 2,735 25,138 (2,157)92.10% Lawn Bowling 27,195 3,146 14,528 (12,667)53.42% Total Expenses 1,901,450 197,547 1,726,772 (174,678)90.81% (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 September, 2016 (unaudited) opened March 23