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March 2018 Brookview Golf Course
Over 2018 March YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 920,950 0 0 (920,950)0.00% Driving Range Fees 180,000 0 0 (180,000)0.00% Par 3 Fees 170,000 0 0 (170,000)0.00% Lawn Bowling 30,000 0 0 (30,000)0.00% Pro Shop Sales 90,000 621 1,183 (88,817)1.31% Pro Shop Rentals 300,000 616 3,443 (296,557)1.15% Concession Sales 889,960 55,197 150,294 (739,666)16.89% Other Revenue 182,500 21,634 30,293 (152,207)16.60% Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (30,000)(2,963)(3,023)26,977 10.08% Total Revenue 2,738,410 75,105 182,190 (2,556,220)6.65% Expenses: Golf Operations 802,410 48,014 127,943 (674,467)15.94%(2) Course Maintenance 1,219,520 68,509 209,895 (1,009,625)17.21% Pro Shop 124,400 23,135 39,244 (85,156)31.55% Grill 647,710 71,374 202,491 (445,219)31.26% Driving Range 74,300 522 1,246 (73,054)1.68% Par 3 Course 26,640 0 0 (26,640)0.00% Lawn Bowling 8,380 1,324 1,324 (7,056)15.80% Banquet Staffing 25,400 2,758 5,971 (19,429)23.51% Total Expenses 2,928,760 215,636 588,114 (2,340,646)20.08% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget. City of Golden Valley Monthly Budget Report - Brookview Golf Course Enterprise Fund March 2018 (unaudited)