04-89 - 12-21 - Adopt 2005 Budget for Brookview Golf Resolution 04-89 December 21, 2004
Member Grayson introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2005 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 2005 shall
be as follows:
PROGRAM
NUMBER DESCRIPTION AMOUNT
7151 Golf Operations $661,650
7152 Course Maintenance 627,755
7153 Pro Shop 117,750
7154 Grill 188,205
7155 Driving Range 78,085
7156 Par 3 35,585
TOTAL 2005 BUDGET $1.709,030
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 $1,042,200
Driving Range 110,000
Par 3 194,465
Handicap 9,500
Patron Cards 48,500
Golf Lessons 23,125
Pro Shop Sales 73,500
Pro Shop Rentals 228,325
Concession Sales 232,500
Other 10,000
Interest Earnings 6,000
Less: Sales Tax & Credit Card Charges (146,000)
TOTAL 2005 BUDGET $1.832.115
Resolution 04-89 - Continued December 21, 2004
Linda R. Loomis, Mayor
ATTEST:
Donald G. Tay ity Clerk
The motion for the adoption of the foregoing resolution was seconded by Member Freiberg
and upon a vote being taken thereon, the following voted in favor thereof: Freiberg,
Grayson, Loomis, Pentel and Shaffer; 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.