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August 2017 Brookview Golf Course
Over 2017 August YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 143,789 684,543 (167,917)80.30% Driving Range Fees 151,955 25,949 154,388 2,433 101.60% Par 3 Fees 165,000 27,075 136,636 (28,364)82.81% Lawn Bowling 45,000 13,055 51,934 6,934 115.41% Pro Shop Sales 90,000 11,043 60,983 (29,017)67.76% Pro Shop Rentals 285,000 45,045 214,222 (70,778)75.17% Concession Sales 415,000 94,223 376,509 (38,491)90.73% Other Revenue 80,150 4,575 80,144 (6)99.99% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(9,471)(23,619)22,381 51.35% Total Revenue 2,043,565 355,283 1,735,740 (307,825)84.94% Expenses: Golf Operations 715,020 68,718 509,097 (205,923)71.20%(2) Course Maintenance 1,020,780 87,888 681,931 (338,849)66.80% Pro Shop 125,220 7,522 91,226 (33,994)72.85% Grill 307,840 64,147 294,149 (13,691)95.55% Driving Range 59,695 12,900 63,079 3,384 105.67% Par 3 Course 24,995 5,576 20,779 (4,216)83.13% Lawn Bowling 21,245 3,840 12,062 (9,183)56.78% Total Expenses 2,274,795 250,591 1,672,323 (602,472)73.52% (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 August, 2017 (unaudited) opened March 31; Grill closed 9-20