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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.