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1994/95 PROPOSED BUDGET
<br />GOLF COURSE
<br />FUND 418
<br />343-067
<br />MISC.INCOME
<br />347-231
<br />PRO SHOP SALES
<br />347-232
<br />9 HOLE CARD FEES
<br />347-233
<br />18 HOLE CARD FEES
<br />347-234
<br />9 HOLE NON -CARD FEES
<br />347-235
<br />18 HOLE NON -CARD FEES
<br />347-236
<br />9 HOLE CART FEES
<br />347-237
<br />18 HOLE CART FEES
<br />347-238
<br />PULL CART FEES
<br />347-239
<br />ID CARD
<br />347-241
<br />JUNIOR FEES
<br />347-242
<br />RANGE FEES
<br />347-243
<br />GOLF CLUB FOOD SALES
<br />347-244
<br />BEVERAGE SALES
<br />347-245
<br />LIQUOR SALES
<br />347-246
<br />SPECIAL RATE CARD
<br />347-247
<br />SPECIAL RATE NON -CARD
<br />347-248
<br />RAINCHECK REDEMPTIONS
<br />347-249
<br />GOLF CLUB RENTALS
<br />347-250
<br />HANDICAPPING SERVICE
<br />BOOK, W PAGE68,
<br />PROPOSED INCREASE
<br />1993/94 1994/95 (DECREASE)
<br />$16,602
<br />$22,264
<br />$5,662
<br />$126,316
<br />$173,220
<br />$46,904
<br />$104,624
<br />$94,443
<br />($10,181)
<br />$310,096
<br />$282,174
<br />($27,922)
<br />$169,371
<br />$116,826
<br />($52,545)
<br />$614,042
<br />$601,411
<br />($12,631)
<br />$88,508
<br />$80,542
<br />($7,966)
<br />$565,912
<br />$533,863
<br />($32,049)
<br />$2,232
<br />$2,101
<br />($131)
<br />$50,000
<br />$48,911
<br />($1,089)
<br />$1,706
<br />$1,592
<br />($114)
<br />$22,842
<br />$18,977
<br />($3,865)
<br />$96,895
<br />$98,852
<br />$1,957
<br />$78,474
<br />$51,812
<br />($26,662)
<br />$78,474
<br />$82,598
<br />$4,124
<br />$25,852
<br />$20,304
<br />($5,548)
<br />$204,144
<br />$130,029
<br />($74,115)
<br />$0
<br />($34,395)
<br />($34,395)
<br />$4,632
<br />$4,363
<br />($269)
<br />$4,105
<br />$4,224
<br />$119
<br />347-251
<br />FLAG
<br />$63,601
<br />$35,174
<br />($28,427)
<br />347-252
<br />RESIDENT -ALL DAY
<br />$203,792
<br />$157,679
<br />($46,113)
<br />347-254
<br />SOUTH FL PGA PASSPORT
<br />$9,255
<br />$4,299
<br />($4,956)
<br />347-260
<br />TWILIGHT SPECIALS
<br />$93,946
<br />$345,386
<br />$251,440
<br />347-261
<br />PERMANENT RESV. CARD FEE
<br />$0
<br />$1,273
<br />$1,273
<br />361-010
<br />INTEREST -INVESTMENTS
<br />$30,000
<br />$31,579
<br />$1,579
<br />366-098
<br />PROMOTIONS
<br />$16,389
<br />$2,834
<br />($13,555)
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($149,091)
<br />($145,617)
<br />$3,474
<br />389-040
<br />CASH FORWARD - OCT. 1
<br />$146,939
<br />$28,946
<br />($117,993)
<br />TOTAL REVENUES
<br />$2,979,658
<br />$2,795,664
<br />($183,994)
<br />EXPENSES:
<br />221 OPERATIONS
<br />$2,081,513
<br />$1,956,538
<br />($124,975)
<br />232 FOOD AND BEVERAGE
<br />$275,804
<br />$256,275
<br />($19,529)
<br />236 CLUBHOUSE
<br />$955,341
<br />$889,851
<br />($65,490)
<br />SUB -TOTAL EXPENSES
<br />$3,312,658
<br />$3,102,664
<br />($209,994)
<br />LESS CAPITAL OUTLAY
<br />($333,000)
<br />($307,000)
<br />$26,000
<br />TOTAL EXPENSES
<br />$2,979,658
<br />$2,795,664
<br />(1183,994)
<br />18
<br />September 14, 1994
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