Page 48 - Westworth Village FY21 Budget

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HAWKS CREEK GOLF CLUB FUND

Hawks Creek Golf Club is funded through golf course sales (pro shop, grill, and
driving range), including green fees, merchandise, range use, and grill/bar sales.

Expenses are broken down into three areas: food and beverage, pro shop, and
maintenance. Food and beverage expenses include salary and benefits for two
full-time and three part-time employees, as well as all fixed and variable cost
associated with operating and maintaining a bar and grill. Pro shop expenses

include salary and benefits for four full-time and five part-time employees, as well
as all fixed and variable costs associated with operating and maintaining a golf
clubhouse, including utilities, supplies, merchandise, cart lease, IT, and

administration. Maintenance expenses include salaries and benefits for seven
full-time employees, and all other cost associated with grounds maintenance on
over 100 acres of manicured turf, including fertilizer, chemicals, water, utilities,
equipment leases and maintenance, fuel, and debt service payment. Payroll

includes a 3% cost of living adjustment, 12% TMRS rate, and $700/month city
paid insurance benefit.

Hawks Creek Golf Course Fund Overview

Goals and Objectives:
Goal: Increase total green fee revenue
1. Objective: Attract more tournaments in slower times of the year

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