Page 252 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2017-18 2018-19 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Cart and Club Rentals 657,058 686,000 644,914 664,000
Tournament Fees 2,250 3,000 1,920 4,000
Driving Range 198,286 215,000 192,725 193,654
Golf Pro Shop % of Sales 247,092 225,000 244,364 245,000
Golf Course Green Fees 1,430,023 1,475,000 1,426,621 1,425,000
Annual Green Fee Memberships 273,157 280,000 266,750 326,000
Restaurant % of Sales 35,889 35,000 28,401 37,000
Lesson Income 27,366 40,000 15,381 35,000
Interest Income 2,712 1,400 2,768 3,000
Golf Sub-Lease 244,961 240,000 218,767 242,000
Miscellaneous 14,957 22,000 235,333 23,608
Total 3,133,750 3,222,400 3,277,944 3,198,262

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 1,357,988 1,443,651 1,269,608 1,490,231
Supplies 392,073 355,798 819,489 385,600
Maintenance 103,276 91,500 103,824 92,400
Services 830,567 359,291 331,109 422,045
Insurance 0 454,290 426,979 457,986
Transfers Out 107,254 109,500 86,377 108,000
Capital Outlay 87,051 408,370 149,104 242,000
Total 2,878,209 3,222,400 3,186,490 3,198,262

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Pro Shop 1,535,383 1,556,259 1,539,603 1,793,855 6.00
Course Maintenance 1,342,825 1,666,141 1,646,887 1,404,407 13.00
Total 2,878,209 3,222,400 3,186,490 3,198,262 19.00
(1) In full-time equivalents

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