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2024/2025 PROPOSED BUDGET
<br />GOLF COURSE
<br />FUND 418
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />347-231
<br />PRO SHOP SALES
<br />$525,000
<br />$525,000
<br />$0
<br />0.0%
<br />347-232
<br />9 HOLE CARD FEES
<br />250,000
<br />250,000
<br />0
<br />0.0%
<br />347-233
<br />18 HOLE CARD FEES
<br />850,000
<br />1,066,565
<br />216,565
<br />25.5%
<br />347-234
<br />9 HOLE NON -CARD FEES
<br />165,000
<br />145,000
<br />(20,000)
<br />(12.1)%
<br />347-235
<br />18 HOLE NON -CARD FEES
<br />505,000
<br />630,530
<br />125,530
<br />24.9%
<br />347-236
<br />9 HOLE CART FEES
<br />205,000
<br />205,000
<br />0
<br />0.0 %
<br />347-237
<br />18 HOLE CART FEES
<br />1,005,000
<br />1,095,000
<br />90,000
<br />9.0%
<br />347-238
<br />PULL CART FEES
<br />2,000
<br />1,500
<br />(500)
<br />(25.0)%
<br />347-239
<br />ID CARD
<br />145,000
<br />172,215
<br />27,215
<br />18.8%
<br />347-241
<br />JUNIOR FEES
<br />1,000
<br />1,300
<br />300
<br />30.0%
<br />347-242
<br />RANGE FEES
<br />215,000
<br />245,000
<br />30,000
<br />14.0%
<br />347-247
<br />TWILIGHT PM
<br />425,000
<br />435,000
<br />10,000
<br />2.4%
<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 />13,000
<br />(2,000)
<br />(13.3)%
<br />347-251
<br />TOURNAMENT FEE
<br />92,000
<br />92,000
<br />0
<br />0.0 %
<br />347-252
<br />PGA PRO RATE
<br />12,000
<br />12,798
<br />798
<br />6.7 %
<br />347-254
<br />DISCOUNT CARDS
<br />15,000
<br />12,000
<br />(3,000)
<br />(20.0)%
<br />347-255
<br />ANNUAL GROUP FEE
<br />0
<br />50,000
<br />50,000
<br />N/A
<br />347-263
<br />SUMMER PASS
<br />7,500
<br />7,500
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />1,000
<br />10,000
<br />9,000
<br />900.0 %
<br />362-012
<br />SNACK BAR RENT
<br />40,000
<br />50,000
<br />10,000
<br />25.0%
<br />389-030
<br />LESS 5% EST RECEIPTS
<br />(224,925)
<br />(252,120)
<br />(27,195)
<br />12.1 %
<br />TOTAL REVENUES
<br />$4,273,575
<br />$4,790,288
<br />$516,713
<br />12.1%
<br />EXPENSES:
<br />221 OPERATIONS $2,001,310
<br />$1,988,613
<br />($12,697)
<br />(0.6)%
<br />236 CLUBHOUSE 4,882 105
<br />4,313,175
<br />(568,930)
<br />(11.7)%
<br />SUB -TOTAL EXPENSES $6,883,415
<br />$6,301,788
<br />($581,627)
<br />(8.4)%
<br />LESS CAPITAL OUTLAY (2,609,840)
<br />(1,511,500)
<br />1,098,340
<br />(42.1)%
<br />TOTAL EXPENSES $4,273,575
<br />$4,790,288
<br />$516,713
<br />12.1%
<br />65
<br />
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