Page 140 - Cover 3.psd

2018/19 Golf Course Fund Revenue
$2,601,454
"Where the money comes from…"

Carts Food / Beverage
15.03% 26.20%

Proshop / Driving
Range
Green Fees 18.78%
38.52%
Misc
1.48%

2018/19 Golf Course Fund Expenses
$2,601,454
"Where the money goes…"

Carts
Food / Beverage 8.61%
19.61%
Fixed / Capital Costs
5.92%
Proshop / Driving
Range
12.60%

Debt / Reserves General Services
2.41% 22.55%

Maintenance Other & Reserves
24.30% 3.98%

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