95-088 - 12-19 - Adopting the 1996 Budget of Brookview Golf Fund Resolution 95-88 December 19, 1995
Member introduced the following resolution and moved its adoption :
RESOLUTION ADOPTING THE 1996 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 1996 shall be as follows:
BROOKVIEW GOLF FUND
Program Number Description Amount
0779 Debt/Lease Payments $ 81,195
0780 Golf Operations 570,125
0781 Course Maintenance 610,895
0782 Pro Shop 102,140
0783 Grill 145,095
0784 Driving Range 125,640
0785 Par 3 27.100
Total 1996 Budget $ 1,662,190
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 $ 839,475
Driving Range 117,700
Par 3 209,350
Handicap 7,360
Patron Cards 49,570
Golf Lessons 20,640
Pro Shop Sales 74,000
Pro Shop Rentals 175,550
Concession Sales 190,000
Other 30,000
Retained Earnings 52,545
Less: Sales Tax ( 100,000)
Credit Card Charges ( 4.000�
Total 1996 Budget $ 1,662,190
Resolution 95-88 Continued December 19, 1995
Blair Tremere, Mayor
ATTEST:
Shirley J. Nelson, City Clerk
The motion for the adoption of the foregoing resolution was seconded by
Member ; and upon a vote being taken thereon, the following voted in favor
thereof: ; and the following voted against the same:
whereupon said resolution was declared duly passed and adopted, signed by the
Mayor and his signature attested by the City Clerk.