|
2016/2017 PROPOSED BUDGET
<br />GOLF COURSE
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES`:'
<br />BUDGET.
<br />2096%2017
<br />(DECREASE]
<br />(DECREASE)
<br />`;. MISC:INCOME,
<br />$1000
<br />:
<br />-($S10)i-343,670:
<br />(51.0)/
<br />_
<br />347-23.:i _PRO SHOP, SALES
<br />.250 000
<br />000:
<br />0 '
<br />0.0
<br />HOLE CARD;FEES160
<br />000
<br />.250
<br />166,000
<br />6'000
<br />3.8
<br />- '% 347;233 18HOLE CARD'FEES•
<br />;505,000
<br />505;000
<br />0
<br />0.0
<br />HOLE NON -CARD FEES
<br />;.-90 000
<br />x95,000
<br />50.
<br />- °
<br />5.6 /o
<br />:=347..=235< s18 HOLE NON -CARD FEES':
<br />yl
<br />360`000.
<br />3fi0 000
<br />_ .,000
<br />0
<br />00
<br />' 3477,236%!.`-.'-9 HOLE CART. -':.105
<br />=-- zh>•,:,
<br />000
<br />190 000.
<br />0,.
<br />_
<br />5` 000
<br />4.8 °
<br />/0.:'
<br />.
<br />347: 237: s';:
<br />w. 418`HOLE'CART:FEES
<br />r,
<br />810 000,
<br />!!..., j
<br />815 00
<br />r. 0
<br />_.,
<br />000.
<br />:
<br />0.6 a
<br />::1.a.. - ,..
<br />:flu?• t'z. l= ".l' -
<br />:1f 347'23 8 - F.ULL: CA <s'� -
<br />:E.F-
<br />-- �2 000<'-••;:
<br />.5
<br />./°
<br />-:33:3- o
<br />-
<br />=,. >= -�?
<br />>3 -
<br />7'239; D.
<br />4 r i CA� D �
<br />- R
<br />- -
<br />-:
<br />_
<br />0 X000 '
<br />t
<br />,
<br />.:500;.
<br />�
<br />000
<br />, -
<br />�o
<br />_ :�•. .
<br />`'rt. :347.=24.1; r._JIJNIOR FEES
<br />'1'00 0
<br />,
<br />1;000
<br />'.0
<br />+1_
<br />a
<br />/o
<br />_
<br />•� - „r'.
<br />,RANGE.FEES=
<br />80' 000.
<br />84;000:
<br />;.
<br />.4,00.
<br />.0.0
<br />°
<br />5.0, /o
<br />347;247.;;: TWILIGHT, PM-
<br /><;• 'S'` a,.
<br />36 0,000
<br />360,000
<br />0
<br />°
<br />0.0.. /o
<br />:.
<br />- - 34.7. ;=.RAINCH_ ECK REDEMPTIONS.'o
<br />e x,
<br />_ 20;000 )<_,(20,000)
<br />0'`
<br />•r0.0 /0
<br />: ,, RENTALS'
<br />..A , ..A
<br />22000
<br />.
<br />'23 000
<br />1 000'
<br />_
<br />o
<br />4.5 /o
<br />HANDICAP PING SERVICE
<br />.
<br />- ..
<br />'.8;000
<br />,
<br />500
<br />6.7%
<br />.. `347-251" ;TOURNAMENT'FEE-
<br />_':7,500
<br />fi0,000
<br />60 000.''
<br />0_
<br />-,-0:0:%
<br />=PrGA-PRO,RATE.. -
<br />12,000.
<br />0
<br />12 000:
<br />_
<br />347;254:` e -DISCOUNT CARDS
<br />,.,
<br />- 3;000
<br />200
<br />(6:7)%
<br />361=*100, ,jNTEREST-INCOME
<br />2000
<br />2 000
<br />0
<br />;362=0.12r SNACK'BAR'RENT'
<br />27000
<br />22;000
<br />(5,000
<br />18:5 /o
<br />{{1'
<br />366--,098 >. PROMOTIONS' --i':'' �' ...
<br />::._
<br />:1000
<br />0
<br />000
<br />a'
<br />100.0 /°
<br />x389.030:: LESS S% EST..RECEIPTS';
<br />146`400
<br />( )
<br />(1 365)
<br />'0 8
<br />rt�r:. AL -REVS : .;;,r,_ .�•� E �$2 789� 2 807r525�-_'�
<br />�600:"$
<br />:`$25;925, .
<br />:0.9.•/'
<br />,
<br />-
<br />'.k.
<br />- >,f �' •ice-� _ : - _ -
<br />_ - : - -
<br />-
<br />- �. -
<br />_ -• ,
<br />EXPENSE'S•
<br />' OPERATIONS =
<br />;$1,370,901
<br />=$2,470,_901
<br />$1,100;000
<br />80:2
<br />236" L
<br />- ;C UBHOUSE
<br />,1;468;924.,.
<br />t
<br />:o
<br />SUB JOTALL"EXPENSES>`''
<br />`CAPITAL
<br />u°$ 2'781600
<br />$1,158;225 -.
<br /><
<br />41.6. T.
<br />:l LESS OUTLAY'':'
<br />- - -b
<br />,13,939;825
<br />.
<br />1200
<br />n/a,
<br />Y.. — NOTAL==EXPENSES,:..;
<br />":$2;%789;600:; $2;807;525>-
<br />`.tom - , _- ,. -
<br />•.. - -
<br />_ .,
<br />-
<br />43
<br />
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