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89-071 - 12-05 Adopt 1990 Budget of the Brookview Golf FundResolution 89-71 December 5, 1989 Member Johnson introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 1990 BUDGET OF THE BROOKVIEW GOLF FUND BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the appropriations for the Brookview Golf Fund Programs for the calendar year 1990 shall be as follows: BROOKVIEW FUND Program Number Description Amount 779 Revenue Bonds $ 48,115 780 Golf Operations 393,685 781 Course Maintenance 469,555 782 Pro Shop 58,600 783 Grill 110,450 784 Driving Range 40,525 Total 1990 Budget $1,120,930 BE IT FURTHER RESOLVED by the City Council that the sources of financing the sums appropriated shall be: Description Amount Fees and Lessons: Golf Course $ 586,175 Driving Range 67,500 Par 3 155,000 Handicap 4,500 Patron Cards 43,000 Golf Lessons 7,550 Pro Shop Sales 37,125 Pro Shop Rentals 111,420 Concession Sales 126,000 Other 35,150 Less: Sales Tax <69,000> Retained Earnings 16,510 Total 1990 Budget $1,120,930 Resolution 89-71 - Continued ATTEST: , ueputy pity Gle December 5, 1989 Mary rderson, Mayor The motion for the adoption of the foregoing resolution was seconded by Member Thompson and upon a vote being taken thereon, the following voted in favor thereof: Anderson, Bakken, Johnson, Stockman and Thompson; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the Deputy City Clerk.