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June 2018 Brookview Golf Course
Over 2018 June YTD (Under)% Budget Actual Actual Budget Current Revenue Green Fees 920,950 153,246 313,301 (607,649)34.02% Driving Range Fees 180,000 33,996 78,660 (101,340)43.70% Par 3 Fees 170,000 40,435 61,771 (108,229)36.34% Lawn Bowling 30,000 19 19 (29,981)0.06% Pro Shop Sales 90,000 16,440 39,953 (50,047)44.39% Pro Shop Rentals 300,000 55,073 106,463 (193,537)35.49% Concession Sales 889,960 162,448 519,537 (370,423)58.38% Other Revenue 182,500 12,671 174,461 (8,039)95.60%(3) Interest Earnings 5,000 0 0 (5,000)0.00%(1) Less: Credit Card Charges/Sales Tax (30,000)0 (4,425)25,575 14.75% Total Revenue 2,738,410 474,328 1,289,740 (1,448,670)47.10% Expenses: Golf Operations 802,410 77,429 333,480 (468,930)41.56%(2) Course Maintenance 1,219,520 100,800 762,680 (456,840)62.54% Pro Shop 124,400 12,516 83,342 (41,058)67.00% Grill 647,710 131,319 584,422 (63,288)90.23% Driving Range 74,300 13,545 25,369 (48,931)34.14% Par 3 Course 26,640 5,279 11,379 (15,261)42.71% Lawn Bowling 8,380 0 1,344 (7,036)16.04% Banquet Staffing 25,400 4,336 14,768 (10,632)58.14% Total Expenses 2,928,760 345,224 1,816,784 (1,111,976)62.03% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. (3) Includes the trade-in of golf carts -$100,500. 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 June2018 (unaudited) Course opened April 27