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April 2017 Brookview Golf Course
Over 2017 April YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 74,856 77,745 (774,715)9.12% Driving Range Fees 151,955 19,394 23,482 (128,473)15.45% Par 3 Fees 165,000 10,923 11,233 (153,767)6.81% Lawn Bowling 45,000 0 150 (44,850)0.33% Pro Shop Sales 90,000 9,984 11,312 (78,688)12.57% Pro Shop Rentals 285,000 21,658 23,495 (261,505)8.24% Concession Sales 415,000 25,592 40,814 (374,186)9.83% Other Revenue 80,150 8,101 45,538 (34,612)56.82% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(267)(985)45,015 2.14% Total Revenue 2,043,565 170,241 232,784 (1,810,781)11.39% Expenses: Golf Operations 715,020 76,385 207,079 (507,941)28.96%(2) Course Maintenance 1,010,280 181,689 342,630 (667,650)33.91% Pro Shop 125,220 10,168 52,086 (73,134)41.60% Grill 307,840 29,854 52,257 (255,583)16.98% Driving Range 59,695 8,092 10,173 (49,522)17.04% Par 3 Course 24,995 842 915 (24,080)3.66% Lawn Bowling 21,245 76 523 (20,722)2.46% Total Expenses 2,264,295 307,106 665,663 (1,598,632)29.40% (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 April, 2017 (unaudited) opened March 31