Page 211 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2018-19 2019-20 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Cart and Club Rentals 644,914 664,000 647,337 637,440
Tournament Fees 1,920 4,000 1,430 3,840
Driving Range 192,725 193,654 176,899 185,908
Golf Pro Shop % of Sales 244,364 245,000 193,723 245,000
Golf Course Green Fees 1,426,621 1,425,000 1,486,516 1,369,556
Annual Green Fee Memberships 266,750 326,000 247,000 312,960
Restaurant % of Sales 31,396 37,000 33,663 35,520
Lesson Income 15,381 35,000 14,920 33,600
Interest Income 2,962 3,000 1,406 3,000
Golf Sub-Lease 267,491 242,000 235,264 232,320
Miscellaneous 235,332 23,608 20,489 22,664
Total 3,329,856 3,198,262 3,058,647 3,081,808

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 1,337,804 1,490,231 1,382,005 1,482,298
Supplies 819,180 385,600 353,583 387,000
Maintenance 107,131 92,400 103,616 112,333
Services 333,793 422,045 361,315 395,135
Insurance 426,979 457,986 442,857 432,156
Transfers Out 106,997 108,000 111,463 108,000
Capital Outlay 149,104 242,000 106,476 145,000
Total 3,280,988 3,198,262 2,861,315 3,061,922

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Pro Shop 1,596,046 1,793,855 1,673,343 6.00
Course Maintenance 1,684,943 1,404,407 1,388,579 13.00
Total 3,280,988 3,198,262 0 3,061,922 19.00
(1) In full-time equivalents

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