Page 144 - N. Richland Hills General Budget
P. 144
2020/21 Golf Course Fund Revenue
$2,727,072
"Where the money comes from…"
Carts
15% Food / Beverage
28%
Green Fees Proshop /
40% Driving
Range
Misc 17%
<1%
2021/20 Golf Course Fund Expenses
$2,727,072
"Where the money goes…"
Food / Beverage
19%
Proshop / Driving Carts
Range 10%
11%
Fixed / Capital Costs
4%
Debt /
Reserves…
General
Services
22%
Maintenance
22%
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