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February 2017 Brookview Golf Course
Over 2017 February YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 0 0 (852,460)0.00% Driving Range Fees 151,955 0 0 (151,955)0.00% Par 3 Fees 165,000 0 0 (165,000)0.00% Lawn Bowling 45,000 0 150 (44,850)0.33% Pro Shop Sales 90,000 60 553 (89,447)0.61% Pro Shop Rentals 285,000 112 1,105 (283,895)0.39% Concession Sales 415,000 4,396 8,332 (406,668)2.01% Other Revenue 80,150 5,173 11,662 (68,488)14.55% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)3,022 3,025 49,025 -6.58% Total Revenue 2,043,565 12,763 24,827 (2,018,738)1.21% Expenses: Golf Operations 715,020 44,848 79,542 (635,478)11.12%(2) Course Maintenance 1,010,280 51,771 81,194 (929,086)8.04% Pro Shop 125,220 32 16,616 (108,604)13.27% Grill 307,840 5,235 10,083 (297,757)3.28% Driving Range 59,695 26 26 (59,669)0.04% Par 3 Course 24,995 37 37 (24,958)0.15% Lawn Bowling 21,245 0 0 (21,245)0.00% Total Expenses 2,264,295 101,949 187,498 (2,076,797)8.28% (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 February, 2017 (unaudited)