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98-107 - 12-15 Adopt 1999 Budget Brookview Golf FundResolution 98-107 December 15, 1998 Member introduced the following resolution and moved its adoption : RESOLUTION ADOPTING THE 1999 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 1999 shall be as follows: PROGRAM $942,350 Driving Range NUMBER DESCRIPTION AMOUNT 0779 Debt/Lease Payments $ 0 0780 Golf Operations 622,160 0781 Course Maintenance 713,215 0782 Pro Shop 114,990 0783 Grill 161,885 0784 Driving Range 440,785 0785 Par 3 35,065 TOTAL 1999 BUDGET $2,088,100 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 $942,350 Driving Range 175,000 Par 3 245,850 Handicap 9,500 Patron Cards 51,050 Golf Lessons 37,175 Pro Shop Sales 75,000 Pro Shop Rentals 187,500 Concession Sales 202,000 Other 40,000 Less: Sales Tax & Credit Card Charges (105,000) Retained Earnings 227,675 TOTAL 1999 BUDGET $2,088,100 Resolution 98-107 - Continued ATTEST: Shirley J. Nelson, City Clerk December 15, 1998 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.