Page 143 - NRH FY20 Approved Budget
P. 143
2019/20 Golf Course Fund Revenue
$1,651,547
"Where the money comes from…"
Proshop /
Driving
Range
13.98%
Food / Beverage
15.36%
Misc
44.63%
Carts
8.11%
Green Fees
17.92%
2019/20 Golf Course Fund Expenses
$1,651,547
"Where the money goes…"
Food / Beverage
14.74% Carts
Proshop / Driving 9.48%
Range
9.00%
Debt /
Reserves…
General
Services
30.21%
Maintenance
33.43%
139
