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99-118 - 12-21 - Adopt 2000 Budget Brookview Gold Fund Resolution 99-118 December 21, 1999 Member Johnson introduced the following resolution and moved its adoption : RESOLUTION ADOPTING THE 2000 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 2000 shall be as follows: PROGRAM NUMBER DESCRIPTION AMOUNT 0779 Debt/Lease Payments $ 0 0780 Golf Operations 742,095 0781 Course Maintenance 768,115 0782 Pro Shop 123,695 0783 Grill 166,995 0784 Driving Range 231,350 0785 Par 3 35,490 TOTAL 2000 BUDGET $2,067,740 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 $1,004,250 Driving Range 150,000 Par 3 233,915 Handicap 11,000 Patron Cards 55,200 Golf Lessons 31,650 Pro Shop Sales 76,700 Pro Shop Rentals 207,300 Concession Sales 208,000 Other 40,000 Less: Sales Tax & Credit Card Charges (107,000) Retained Earnings 156,725 TOTAL 2000 BUDGET $2,067,740 Resolution 99-118 - Continued December 21, 1999 Mary E.`lnderson, Mayor ATTEST: Shirley J. 1 l 'on, City 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, Bakken, Johnson, LeSuer and Micks; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Mayor and her signature attested by the City Clerk.