Page 254 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
GOLF FUND

Change Change
From From
2016-17 2017-18 2018-19 2018-19 2019-20 FY18 FY19
Account / Description Actual Actual Budget Estimate Approved Actual Budget

CART AND CLUB RENTALS 687,793 657,058 686,000 644,914 664,000 1% -3%
TOURNAMENT FEES 2,108 2,250 3,000 1,920 4,000 78% 33%

DRIVING RANGE 213,011 198,286 215,000 192,725 193,654 -2% -10%

GOLF PRO SHOP SALES 217,417 247,092 225,000 244,364 245,000 3% 13%

GOLF COURSE GREEN FEES 1,441,966 1,430,023 1,475,000 1,426,621 1,425,000 2% 6%

GREEN FEE MEMBERSHIPS 274,307 273,157 280,000 266,750 326,000 2% 24%
RESTAURANT SALES % 29,740 35,889 35,000 28,401 37,000 18% 0%

LESSON INCOME 39,097 27,366 40,000 15,381 35,000 2% 33%

GOLF SUB-LEASE 243,981 244,961 240,000 218,767 242,000 -2% 0%

INTEREST INCOME 1,531 2,712 1,400 2,768 3,000 11% 114%

MISCELLANEOUS 24,852 14,957 22,000 235,333 23,608 58% 7%

TOTAL FUND REVENUE 3,175,804 3,133,750 3,222,400 3,277,944 3,198,262 1% 7%

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