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2016/2017 PROPOSED BUDGET
<br /> GOLF COURSE
<br /> FUND 418
<br /> 2015/2016 PROPOSED INCREASE % INCREASE
<br /> REVENUES BUDGET 2016/2017 (DECREASE) (DECREASE)
<br /> 343-670 MISC. INCOME $1,000 $490 ($510) (51.0)%
<br /> 347-231 ' PRO SHOP SALES 250,000 250,000 0 0.0 %
<br /> 347-232 9 HOLE CARD-FEES 160,000 166,000 6,000 3.8 %
<br /> 347-233 18 HOLE CARD FEES 5.05,000 505,000 0 0.0 %
<br /> 347-234 9 HOLE NON-CARD FEES 90,000 95,000 5,000 5.6 %
<br /> 347-235 18 HOLE NON-CARD FEES 360,000 360,000 0 0.0 %
<br /> 347-236 9 HOLE CART FEES 105,000 110,000 5,000 4.8 %
<br /> 347-237 18-HOLE CART FEES 810,000 815,000 5,000 0.6 %
<br /> 347-238 ;PULL CART FEES 1,500 2,000 500 33.3 %
<br /> 347-239 ID CARD 90,000 97,000 7,000 7.8 %
<br /> 347-241 JUNIOR FEES 1,000 1,000 0 0.0
<br /> 347-242 RANGE FEr ES 80,000 84,000. 4,000 5.0
<br /> 347-247 TWILIGHT PM 360,000 360,000 0 0.0
<br /> 347-248 RAINCHECK REDEMPTIONS (20,000) (20,000) 0 0.0
<br /> 347-249- GOLF CLUB RENTALS 22,000 23,000 1,000 4.5 %
<br /> 347-250 HANDICAPPING SERVICE 7,500 8,000 500 6.7 %
<br /> 347-251 TOURNAMENT FEE 60,000 60,000 0 0.0 %
<br /> 347-252 PGA PRO RATE 12,000 12,000 0- 0.0 %
<br /> 347-254 DISCOUNT,CARDS 3,000 2,800 (200) (6.7)%
<br /> 361-100 INTEREST INCOME 2,000 2,000 0 0.0 %
<br /> 362-012 SNACK BAR RENT 27,000 22,000 (5,000) (18.5)%
<br /> • 366-098 PROMOTIONS 1,000 0 (1,000) (100.0)%
<br /> 389-030 LESS 5% EST. RECEIPTS (146,400) (147,765) (1,365) 0.9 %
<br /> TOTAL REVENUES $2,781,600 $2,807,525 $25,925 0.9 %
<br /> EXPENSES:
<br /> 221 OPERATIONS $1,370,901 $2,470,901 $1,100,000 80.2 %
<br /> 236 CLUBHOUSE 1,410,699 1,468,924 58,225 4.1 %
<br /> SUB-TOTAL EXPENSES $2,781,600 $3,939,825 $1,158,225 41.6 %
<br /> LESS CAPITAL OUTLAY` 0 (1,132,300) 1,132,300 n/a
<br /> TOTAL EXPENSES $2,781,600 $2,807,525 $25,925 0.9 %
<br /> o�� - �- 43
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