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November 2017 Brookview Golf Course
Over 2017 November YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 852,460 3,748 831,235 (21,225)97.51% Driving Range Fees 151,955 0 174,548 22,593 114.87% Par 3 Fees 165,000 (1,769)147,909 (17,091)89.64% Lawn Bowling 45,000 0 58,765 13,765 130.59% Pro Shop Sales 90,000 870 71,497 (18,503)79.44% Pro Shop Rentals 285,000 2,534 270,455 (14,545)94.90% Concession Sales 415,000 2,868 438,578 23,578 105.68% Other Revenue 80,150 (640)117,008 36,858 145.99% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (46,000)(5,470)(46,753)(753)101.64% Total Revenue 2,043,565 2,141 2,063,242 19,677 100.96% Expenses: Golf Operations 715,020 41,108 676,377 (38,643)94.60%(2) Course Maintenance 1,020,780 39,702 839,022 (181,758)82.19% Pro Shop 125,220 (285)97,330 (27,890)77.73% Grill 307,840 6,296 360,773 52,933 117.19% Driving Range 59,695 519 76,367 16,672 127.93% Par 3 Course 24,995 30 24,791 (204)99.18% Lawn Bowling 21,245 0 15,682 (5,563)73.82% Total Expenses 2,274,795 87,370 2,090,342 (184,453)91.89% (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 November, 2017 (unaudited) opened March 31; Grill closed 9-20; Course 11-8