Page 215 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
PRO SHOP DIVISION SUMMARY
210-340-1

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 657,858 646,398 704,268 683,684 697,038
Supplies 185,198 194,583 172,700 148,680 172,700
Maintenance 15,629 32,888 33,900 25,356 33,833
Services 562,247 188,199 182,001 181,974 191,091
Insurance - 426,979 457,986 442,857 432,156
Capital Outlay 7,195 - 135,000 - 40,000
Transfers 107,254 106,997 108,000 111,463 108,000

Total 1,535,381 1,596,044 1,793,855 1,594,014 1,674,818

OBJECTIVES

- Improve public image and appreciation of the facility.
- Maintain the number of tournaments held by different customer groups.
- Continue to develop and increase junior participation in golfing activities.
- Maintain rounds of golf played.
- Improve golf sales.
- Provide customer service training for staff members with special emphasis on team building

2017-18 2018-19 2019-20 2019-20 2020-21
Performance Indicators Actual Actual Budget Estimate Approved

Number of tournaments held annually 130 130 130 130 130
Number of participants in junior golf activities 775 775 775 775 775
Number of participants in special community development 1,900 1,900 1,900 1,900 1,900
Number of staff training sessions held 12 12 12 12 12
Annual rounds of golf played 64,424 64,382 65,000 65,000 65,000

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