97-093 - 12-16 Adopting the 1998 Budget of the Brookview Golf Fund Resolution 97-93 December 16, 1997
Member Russell introduced the following resolution and moved its adoption :
RESOLUTION ADOPTING THE 1998 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 1998 shall
be as follows:
PROGRAM
NUMBER DESCRIPTION AMOUNT
0779 Debt/Lease Payments $ 0
0780 Golf Operations 650,015
0781 Course Maintenance 640,775
0782 Pro Shop 111,720
0783 Grill 156,160
0784 Driving Range 165,710
0785 Par 3 33.805
TOTAL 1998 BUDGET $1,758.185
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 $926,540
Driving Range 167,500
Par 3 222,075
Handicap 8,075
Patron Cards 48,945
Golf Lessons 34,200
Pro Shop Sales 72,300
Pro Shop Rentals 188,150
Concession Sales 200,000
Other 40,000
Less: Sales Tax (100,000)
Credit Card Charges (5,000)
TOTAL 1998 BUDGET $1.802.785
Resolution 97-93 - Continued December 16, 1997
�
ary E. derson, Mayor
ATTEST:
Shirley J. N s , ity Clerk
The motion for the adoption of the foregoing resolution was seconded by Member LeSuer
and upon a vote being taken thereon, the following voted in favor thereof: Anderson,
Johnson, LeSuer, and Russell; and the following voted against the same: Micks,
whereupon said resolution was declared duly passed and adopted, signed by the Mayor
and her signature attested by the City Clerk.