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June 2017 Brookview Golf Course
Over 2017 June YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 159,633 367,994 (484,466)43.17% Driving Range Fees 151,955 36,388 90,690 (61,265)59.68% Par 3 Fees 165,000 36,858 71,482 (93,518)43.32% Lawn Bowling 45,000 7,679 20,221 (24,779)44.94% Pro Shop Sales 90,000 12,978 35,620 (54,380)39.58% Pro Shop Rentals 285,000 52,791 112,948 (172,052)39.63% Concession Sales 415,000 94,687 193,832 (221,168)46.71% Other Revenue 80,150 13,934 68,411 (11,739)85.35% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(4,832)(6,464)39,536 14.05% Total Revenue 2,043,565 410,116 954,734 (1,088,831)46.72% Expenses: Golf Operations 715,020 83,938 361,444 (353,576)50.55%(2) Course Maintenance 1,020,780 73,197 517,944 (502,836)50.74% Pro Shop 125,220 9,981 74,771 (50,449)59.71% Grill 307,840 61,437 168,003 (139,837)54.57% Driving Range 59,695 13,101 35,981 (23,714)60.27% Par 3 Course 24,995 5,369 9,374 (15,621)37.50% Lawn Bowling 21,245 2,423 6,168 (15,077)29.03% Total Expenses 2,274,795 249,446 1,173,685 (1,101,110)51.60% (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 June, 2017 (unaudited) opened March 31