Page 196 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
GOLF FUND

Change Change
From From
2015-16 2016-17 2017-18 2017-18 2018-19 FY17 FY18
Account / Description Actual Actual Budget Estimate Approved Actual Budget

34600 Golf Club Rental Revenues 20,863 28,278 24,000 23,308 26,000 -8% 8%
34602 Range Cr Card Machine Revenues 46,219 67,375 60,000 54,041 55,000 -18% -8%
34606 Cart Rentals 592,421 659,515 603,000 633,750 660,000 0% 9%
34607 Tournament Fees 2,650 2,108 4,000 2,250 3,000 42% -25%
34610 Driving Range 162,695 145,636 195,000 144,245 160,000 10% -18%
34616 Golf Merchandise Sales 182,288 217,417 200,000 247,092 225,000 3% 13%
34620 Golf Course Green Fees 1,317,339 1,441,966 1,385,000 1,430,023 1,475,000 2% 6%
34622 Annual Green Fee Memberships 200,000 274,307 225,000 273,157 280,000 2% 24%
34625 Restaurant % of Sales 28,523 29,740 35,000 35,889 35,000 18% 0%
34630 Lesson Income 15,795 39,097 30,000 27,366 40,000 2% 33%
34635 Golf Sub-Lease 222,149 243,981 240,000 218,124 240,000 -2% 0%
39230 Interest Income 311 626 334 1,103 550 -12% 65%
39231 Interest Income - '98 Bonds 235 472 333 832 400 -15% 20%
39232 Interest Income - '02 Tax Note 155 432 333 777 450 4% 35%
39999 Miscellaneous Income 21,720 23,654 22,000 14,955 22,000 -7% 0%
53000 Contributions from Other Funds 1,741,670 0 0 0 0 0% 0%

TOTAL FUND REVENUE 4,564,839 3,175,804 3,024,000 3,105,435 3,222,400 1% 7%

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