96-105 - 12-16 Adopt 1997 Budget Brookview Golf FundResolution 96-105 December 16, 1996
Member introduced the following resolution and moved its adoption :
RESOLUTION ADOPTING THE 1997 BUDGET
OF THE BROOKVIEW GOLF FUND
BE 1T 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 1997 shall
be as follows:
PROGRAM
Golf Course
NUMBER
DESCRIPTION
AMOUNT
0779
Debt/Lease Payments
$48,100
0780
Golf Operations
658,900
0781
Course Maintenance
613,095
0782
Pro Shop
108,025
0783
Grill
151,505
0784
Driving Range
110,250
0785
Par 3
29,935
1 (3.5001
TOTAL 1997 BUDGET
$1,719,810
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
$884,275
Driving Range
128,000
Par 3
209,690
Handicap
7,820
Patron Cards
48,035
Golf Lessons
32,775
Pro Shop Sales
79,300
Pro Shop Rentals
176,500
Concession Sales
190,000
Other
40,000
Retained Earnings
26,915
Less: Sales Tax
(100,000)
Credit Card Charges
1 (3.5001
TOTAL 1997 BUDGET
$1,719,810
Ki
Resolution 96-105 - Continued
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ATTEST:
Shirley J. Nelson, City Clerk
December 16, 1996
Mary E. Anderson] Mayor
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 her signature attested by the City Clerk.
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