No preview available
 /
     
September 2017 Brookview Golf CourseOver 2017 September YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 92,665 777,208 (75,252)91.17% Driving Range Fees 151,955 14,157 168,546 16,591 110.92% Par 3 Fees 165,000 11,512 148,988 (16,012)90.30% Lawn Bowling 45,000 5,994 57,928 12,928 128.73% Pro Shop Sales 90,000 8,328 69,311 (20,689)77.01% Pro Shop Rentals 285,000 33,967 248,188 (36,812)87.08% Concession Sales 415,000 48,145 424,654 9,654 102.33% Other Revenue 80,150 1,802 74,579 (5,571)93.05% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(9,687)(23,619)22,381 51.35% Total Revenue 2,043,565 206,883 1,945,783 (97,782)95.22% Expenses: Golf Operations 715,020 65,708 566,514 (148,506)79.23%(2) Course Maintenance 1,020,780 59,627 741,557 (279,223)72.65% Pro Shop 125,220 5,826 97,051 (28,169)77.50% Grill 307,840 37,238 339,679 31,839 110.34% Driving Range 59,695 7,946 71,025 11,330 118.98% Par 3 Course 24,995 3,199 23,979 (1,016)95.94% Lawn Bowling 21,245 2,801 14,864 (6,381)69.96% Total Expenses 2,274,795 182,345 1,854,669 (420,126)81.53% (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 September, 2017 (unaudited) opened March 31; Grill closed 9-20