01-76 - 12-18 - Adopt 2002 Budget Brookview Golf Fund Resolution 01-76 December 18, 2001
Member LeSuer introduced the following resolution and moved its adoption
RESOLUTION ADOPTING THE 2002 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 2002 shall
be as follows:
PROGRAM
NUMBER DESCRIPTION AMOUNT
7151 Golf Operations $779,170
7152 Course Maintenance 895,535
7153 Pro Shop 127,690
7154 Grill 182,560
7155 Driving Range 80,900
7156 Par 3 37,425
TOTAL 2002 BUDGET $2,103.280
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 ,125,180
Driving Range 150,000
Par 3 248,815
Handicap 10,925
Patron Cards 56,000
Golf Lessons 33,350
Pro Shop Sales 76,000
Pro Shop Rentals 227,250
Concession Sales 226,500
Other 70,000
Interest Earnings 30,000
Less: Sales Tax & Credit Card Charges (150,000)
TOTAL 2002 BUDGET $2.104.020
Resolution 01-76 - Continued December 18, 2001
Mary'E. Iderson, Mayor
ATTEST:
Donald G. Taylor, Ci!XXr,
The motion for the adoption of the foregoing resolution was seconded by Member Bakken
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.