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202312024 PROPOSED BUDGET
<br />GOLF COURSE
<br />FUND 418
<br />202212023 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />347-231
<br />PRO SHOP SALES
<br />$475,000
<br />$525,000
<br />$50,000
<br />10.5%
<br />347-232
<br />9 HOLE CARD FEES
<br />253,226
<br />250,000
<br />(3,226)
<br />(1.3)%
<br />347-233
<br />18 HOLE CARD FEES
<br />912,156
<br />850,000
<br />(62,156)
<br />(6.8)%
<br />347-234
<br />9 HOLE NON -CARD FEES
<br />143,260
<br />165,000
<br />21,740
<br />15.2%
<br />347-235
<br />18 HOLE NON -CARD FEES
<br />477,264
<br />505,000
<br />27,736
<br />5.8%
<br />347-236
<br />9 HOLE CART FEES
<br />175,000
<br />205,000
<br />30,000
<br />17.1 %
<br />347-237
<br />18 HOLE CART FEES
<br />950,000
<br />1,005,000
<br />55,000
<br />5.8%
<br />347-238
<br />PULL CART FEES
<br />2,000
<br />2,000
<br />0
<br />0.0%
<br />347-239
<br />ID CARD
<br />135,000
<br />145,000
<br />10,000
<br />7.4
<br />347-241
<br />JUNIOR FEES
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />347-242
<br />RANGE FEES
<br />175,000
<br />215,000
<br />40,000
<br />22.9%
<br />347-247
<br />TWILIGHT PM
<br />395,000
<br />425,000
<br />30,000
<br />7.6%
<br />347-248
<br />RAINCHECK REDEMPTIONS
<br />(1,000)
<br />0
<br />1,000
<br />(100.0)%
<br />347-249
<br />GOLF CLUB RENTALS
<br />23,000
<br />23,000
<br />0
<br />0.0%
<br />347-250
<br />HANDICAPPING SERVICE
<br />15,000
<br />15,000
<br />0
<br />0.0%
<br />347-251
<br />TOURNAMENT FEE
<br />91,612
<br />92,000
<br />388
<br />0.4%
<br />347-252
<br />PGA PRO RATE
<br />16,000
<br />12,000
<br />(4,000)
<br />(25.0)%
<br />347-254
<br />DISCOUNT CARDS
<br />5,118
<br />15,000
<br />9,882
<br />193.1 %
<br />347-263
<br />SUMMER PASS
<br />7,000
<br />7,500
<br />500
<br />7.1 %
<br />361-100
<br />INTEREST INCOME
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />33.3%
<br />362-012
<br />SNACK BAR RENT
<br />30,000
<br />40,000
<br />10,000
<br />5.1 %
<br />389-030
<br />LESS 5% EST RECEIPTS
<br />(214 082)
<br />1224 92 5)
<br />(10 843)
<br />TOTAL REVENUES
<br />$4,067,554
<br />$4,273,575
<br />$206,021
<br />5.1 %
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES: BUDGET
<br />202312024
<br />(DECREASE)
<br />(DECREASE)
<br />221 OPERATIONS $1,826,621
<br />$2,001,310
<br />$174,689
<br />9.6%
<br />236 CLUBHOUSE 5,280,933
<br />4882 105
<br />(398,828)
<br />(7.6)%
<br />SUB -TOTAL EXPENSES $7,107,554
<br />$6,883,415
<br />($224,139)
<br />(3.2)%
<br />LESS CAPITAL OUTLAY (3.040.0"
<br />12 609 840)
<br />430 160
<br />(14.2)%
<br />TOTAL EXPENSES $4,067,554
<br />$4,273,575
<br />$206,021
<br />5.1%
<br />C12- 3
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