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Historical Revenues and Expenses <br />The following table shows the historical operating <br />and expenses for the Sandridge golf course. <br />Year Ended September 30 <br />1987 1988 1989 <br />(6 months) <br />:)venues <br />Pro Shop Sales $ <br />Green Fees <br />Cart Rentals <br />Food and <br />Beverage Sales <br />Other Income <br />)tal Revenues <br />gpenses <br />14,521 <br />170,206 <br />63,499 <br />16,619 <br />32.854 <br />Salaries and <br />Benefits $ <br />Materials and <br />Supplies <br />Depreciation <br />and Amortization <br />0:al Expenses <br />0: Revenues <br />Available for <br />Debt Service (1) <br />Inual Debt <br />Service (2) <br />$297,699 <br />260,140 <br />204,761 <br />181.517 <br />$ 646,418 <br />$ 50,520 <br />687,667 <br />259,247 <br />89,587 <br />38.368 <br />$1,125,389 <br />$ 451,276 <br />390,639 <br />361.550 <br />$1,203,465 <br />$ 55,654 <br />783,363 <br />292,848 <br />122,421 <br />59.077, <br />$1,313,363 <br />$ 539,902 <br />430,128 <br />367.822 <br />1990 <br />$ 70,460 <br />939,343 <br />318,019 <br />131,002 <br />67,797, <br />$1,526,621 <br />$ 618,532 <br />480,693 <br />342,959 <br />revenues <br />1991 <br />(October 1, <br />1990 -March <br />1, 1991) <br />$ 32,974 <br />444,562 <br />168,856 <br />48,260 <br />34.960 <br />$729,612 <br />$278,948 <br />178,947 <br />125.958 <br />$1,337,852 $1,442,184 $ 583,853 <br />(167,202) 283,474 343,333 427,396 271,717 <br />201,360 201,360 100,567(3) <br />L] Total revenues less total expenses exclusive of depreciation and <br />nortization. <br />O Annual debt service on the Parity Bonds. Interest on the Parity <br />)nds was capitalized out of bond proceeds until September 1, 1988. <br />O Prorated for the five month period. <br />111 <br />19 <br />