Page 194 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Cart and Club Rentals 687,793 627,000 657,058 686,000
Tournament Fees 2,108 4,000 2,250 3,000
Driving Range 213,011 255,000 198,286 215,000
Golf Pro Shop % of Sales 217,417 200,000 247,092 225,000
Golf Course Green Fees 1,441,966 1,385,000 1,430,023 1,475,000
Annual Green Fee Memberships 274,307 225,000 273,157 280,000
Restaurant % of Sales 29,740 35,000 35,889 35,000
Lesson Income 39,097 30,000 27,366 40,000
Interest Income 1,531 1,000 2,712 1,400
Golf Sub-Lease 243,981 240,000 218,124 240,000
Miscellaneous 24,852 22,000 13,478 22,000
Total 3,175,804 3,024,000 3,105,435 3,222,400

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 1,404,999 1,396,539 1,393,746 1,443,651
Supplies 343,333 352,357 351,653 355,798
Maintenance 106,825 127,700 127,445 91,500
Services 718,667 710,487 709,066 359,291
Insurance 0 0 0 454,290
Transfers Out 108,147 343,875 98,878 109,500
Capital Outlay 226,604 90,000 89,820 408,370
Total 2,908,574 3,020,958 2,770,608 3,222,400

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Pro Shop 1,605,418 1,661,287 1,413,655 1,556,259 6.00
Course Maintenance 1,303,157 1,359,671 1,356,953 1,666,141 13.00
Total 2,908,574 3,020,958 2,770,608 3,222,400 19.00

(1) In full-time equivalents

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