94-90 - 12-20 Adopt 1995 Budget Brookview Golf FundResolution 94-90
December 20, 1994
Member Johnson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 1995 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 1995 shall be as follows:
BROOKVIEW GOLF FUND
Program
Number Description Amount
0779 Debt/Lease Payments $ 88,745
0780 Golf Operations 535,680
0781 Course Maintenance 522,120
0782 Pro Shop 99,515
0783 Grill 142,130
0784 Driving Range 87,265
0785 Par 3 27,370
Total 1995 Budget $1,502,825
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 $ 820,925
Driving Range 115,700
Par 3 200,575
Handicap 6,900
Patron Cards 51,365
Golf Lessons 19,150
Pro Shop Sales 71,500
Pro Shop Rentals 153,200
Concession Sales 192,000
Other 10,000
Less: Sales Tax <95,000>
Credit Card Charges <4,500>
Total 1995 Budget $1,541,815
Blair Tremere, 4ayor
ATTEST:
Shirley J.1 N is n, City Clerk
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: Johnson, Micks, Russell, Thompson and Tremere; and the following
voted against the same: none; whereupon said resolution was declared duly passed
and adopted, signed by the Mayor and his signature attested by the City Clerk.