00-82 - 12-19 - Adopt 2001 Budget Brookview Golf Fund Resolution 00-82 December 19, 2000
Member Johnson introduced the following resolution and moved its adoption
RESOLUTION ADOPTING THE 2001 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 2001 shall
be as follows:
PROGRAM
NUMBER DESCRIPTION AMOUNT
7151 Golf Operations $764,225
7152 Course Maintenance 877,220
7153 Pro Shop 129,605
7154 Grill 183,535
7155 Driving Range 83,790
7156 Par 3 37,395
TOTAL 2001 BUDGET $2,075,770
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 $1,091,225
Driving Range 150,000
Par 3 247,775
Handicap 11,000
Patron Cards 61,240
Golf Lessons 34,500
Pro Shop Sales 78,700
Pro Shop Rentals 228,550
Concession Sales 220,000
Other 10,000
Interest Earnings 30,000
Less: Sales Tax & Credit Card Charges (138,500)
Retained Earnings 51,280
TOTAL 2001 BUDGET $2 07
Resolution 00-82 - Continued December 19, 2000
Mary nderson, Mayor
ATTEST:
Shirley J. Ne6oH, City Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Micks
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.