Page 340 - NRH FY20 Approved Budget
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DEPARTMENT FUND
IRON HORSE GOLF COURSE GOLF COURSE
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Proshop (Includes COGS) $251,985 $309,710 $294,350 $132,110
Driving Range 14,862 18,200 17,750 16,500
Carts 243,857 224,030 237,984 156,604
Course Maintenance 595,870 632,200 577,921 552,181
Food & Beverage 521,228 510,266 502,390 243,370
Sales & Marketing Iron Horse 280 56,764 0 0
General & Admin 355,242 287,755 360,017 278,775
Clubhouse 96,681 97,434 91,534 90,100
Fixed Charges 135,903 144,714 144,712 130,033
Beverage Carts Bev Co 0 0 0 0
Debt Service 63,834 62,743 62,530 51,874
Payment to Interdepartmental Loans 0 0 0 0
Reserve for Equipment/CIP 0 103,638 154,519 0
Capital 156,105 154,000 122,654 0
TOTAL $2,435,847 $2,601,454 $2,566,361 $1,651,547
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $922,213 $966,749 $931,548 $659,265
General Services 58,010 37,632 49,308 41,750
Maintenance 248,390 204,984 209,984 193,534
Sundry 824,976 821,751 852,398 539,998
Supplies 226,153 250,050 245,950 217,000
Capital 156,105 320,288 277,173 0
TOTAL $2,435,847 $2,601,454 $2,566,361 $1,651,547
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