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2016/2017 PROPOSED BUDGET
<br />GOLF COURSE
<br />FUND 418
<br />o?j -13 - 43
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />343-670
<br />MISC, INCOME
<br />$1_,000
<br />$490
<br />($_510)
<br />(51.0)%
<br />347-231
<br />PRO SHOP SALES
<br />250,000
<br />250,000
<br />0
<br />0.0 %
<br />347-232
<br />9 HOLE CARD FEES
<br />160,000
<br />166,000
<br />6,000
<br />3.8 %
<br />347-233
<br />18 HOLE CARD FEES
<br />5.05,000
<br />505,000
<br />0
<br />0.0
<br />347-234
<br />` 9 HOLE NON -CARD FEES
<br />90,000
<br />95,000
<br />5,000
<br />5.6
<br />347-235
<br />` _18 HOLE NON -CARD FEES360;000
<br />360,000
<br />0
<br />0.0
<br />347-236
<br />-. 9 HOLE CART FEES
<br />105,000
<br />110,000 ;
<br />5,000
<br />4.8
<br />347.-237;
<br />18 HOLE CART FEES
<br />810,000
<br />815,000
<br />5,000
<br />0.6
<br />-347-238==:_PULL. CART FEES
<br />1;500
<br />`2;000 -
<br />-500•
<br />3f3.3
<br />"347-239-_._
<br />ID CARD ' _
<br />90,000"
<br />97,000
<br />71000
<br />7.8 %
<br />347 -241= --,JUNIOR
<br />FEES
<br />1,000
<br />1,000
<br />0
<br />0.0
<br />347-242-
<br />_RANGE FEES
<br />80,000:
<br />84,000-
<br />4,000
<br />5 0
<br />347-247 "='_TV1/ILIGHT
<br />PM'"_ _ _ _
<br />360,000
<br />360,000
<br />0
<br />0.0
<br />-_ =;347=248=_.^RAINCHECK
<br />REDEMPTIONS
<br />(20,000)
<br />(26,000)
<br />- 0
<br />0.0
<br />-347=249:-
<br />:GOLF.CLUB RENTALS22,000
<br />-23,000
<br />1,000"
<br />4.5%
<br />347-250
<br />_. HANDICAPPING SERVICE
<br />7,500
<br />8,000
<br />- 500
<br />67%
<br />347-251
<br />TOURNAMENT FEE_
<br />60,000
<br />60,000
<br />0
<br />0.0 %
<br />347-252 -
<br />PGA PRO RATE
<br />14000
<br />12,000
<br />0--
<br />0.0
<br />-
<br />3477254-----DISCOUNT,CARDS3,000
<br />2,800
<br />(200)
<br />(6.7)%
<br />361-100
<br />INTEREST INCOME
<br />2,000
<br />2,000
<br />- 00.0.%
<br />- .3612-012:_
<br />SNACK BAR RENT
<br />27,000
<br />22,000
<br />(5,000)
<br />(18.5)%
<br />366-098 "
<br />PROMOTIONS'
<br />1,000
<br />0
<br />(1,000)
<br />(100 0)%
<br />389=030
<br />LESS 5% EST. RECEIPTS_ .
<br />(146,400)
<br />(147,765)
<br />(1365)
<br />0.9 %
<br />TOTAL REVENUES
<br />$2, 781;6U0
<br />$Z807,525-'-
<br />$25,925
<br />0.9%,
<br />EXPENSES:
<br />221 ----
<br />OPERATIONS
<br />$1,370,901
<br />$2,470,901
<br />$1,100,000
<br />80.2 %
<br />236
<br />CLUBHOUSE- -
<br />•1,410,699
<br />1;468,924
<br />-58,225
<br />4.1 %
<br />_
<br />SUB=TOTAL EXPENSES
<br />$2,781,600.
<br />$3,939,825
<br />$1,158,225
<br />49.6
<br />_
<br />LESS CAPITAL OUTLAY`
<br />= _ _ 0 ,
<br />(1,132,300)
<br />1,132,300
<br />n/a
<br />_
<br />--TOTAL- EXPENSES _-
<br />$2,781,600
<br />$2,807,525 -
<br />_$25,925 -
<br />0.9
<br />o?j -13 - 43
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