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May 2017 Brookview Golf Course
Over 2017 May YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 130,616 208,361 (644,099)24.44% Driving Range Fees 151,955 30,820 54,302 (97,653)35.74% Par 3 Fees 165,000 23,391 34,624 (130,376)20.98% Lawn Bowling 45,000 3,768 3,768 (41,232)8.37% Pro Shop Sales 90,000 9,984 11,312 (78,688)12.57% Pro Shop Rentals 285,000 26,662 60,157 (224,843)21.11% Concession Sales 415,000 58,330 99,145 (315,855)23.89% Other Revenue 80,150 28,907 74,577 (5,573)93.05% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(647)(1,632)44,368 3.55% Total Revenue 2,043,565 311,831 544,614 (1,498,951)26.65% Expenses: Golf Operations 715,020 70,426 277,505 (437,515)38.81%(2) Course Maintenance 1,020,780 102,118 444,747 (576,033)43.57% Pro Shop 125,220 12,704 64,790 (60,430)51.74% Grill 307,840 54,310 106,566 (201,274)34.62% Driving Range 59,695 12,707 22,880 (36,815)38.33% Par 3 Course 24,995 3,090 4,005 (20,990)16.02% Lawn Bowling 21,245 3,222 3,745 (17,500)17.63% Total Expenses 2,274,795 258,577 924,238 (1,350,557)40.63% (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 May, 2017 (unaudited) opened March 31