08-59 - 12-16 - Adopting 2009 Budget Brookview Golf Course Fund11
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Resolution 08-59
December 16, 2008
Member Pentel introduced the following resolution and moved its adoption:
RESOLUTION ADOPTING THE 2009 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 2009 shall
be as follows:
PROGRAM
$1,054,000
Driving Range
NUMBER
DESCRIPTION
AMOUNT
7151
Golf Operations
$707,735
7152
Course Maintenance
723,180
7153
Pro Shop
117,220
7154
Grill
202,750
7155
Driving Range
64,580
7156
Par 3
36,360
TOTAL 2009 BUDGET
$1,851, 825
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
$1,054,000
Driving Range
107,500
Par 3
208,260
Handicap
10,000
Patron Cards
47,975
Golf Lessons
17,550
Pro Shop Sales
68,900
Pro Shop Rentals
270,100
Concession Sales
232,000
Other
10,000
Interest Earnings
40,000
Less: Sales Tax & Credit Card Charges
(142,000)
TOTAL 2009 BUDGET $1 924,285
Resolution 08-59 - Continued
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ATTEST:
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Susan M. Virnig, City Clerk
December 16, 2008
NINWA WA
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The motion for the adoption of the foregoing resolution was seconded by Member Shaffer
upon a vote being taken thereon, the following voted in favor thereof: Freiberg, Loomis,
Pentel and Shaffer; and the following was absent: Scanlon, 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.
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