Page 220 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Cart and Club Rentals 647,337 637,440 790,187 680,000
Tournament Fees 1,430 3,840 6,860 2,500
Driving Range 176,899 185,908 226,596 240,000
Golf Pro Shop % of Sales 193,723 245,000 284,766 250,000
Golf Course Green Fees 1,486,516 1,369,556 1,796,000 1,707,000
Annual Green Fee Memberships 247,000 312,960 354,250 325,000
Restaurant % of Sales 33,663 35,520 23,108 60,000
Lesson Income 14,920 33,600 25,580 15,000
Interest Income 1,406 3,000 0 3,000
Golf Sub-Lease 235,264 232,320 307,634 270,000
Miscellaneous 20,489 22,664 27,006 20,000
Total 3,058,648 3,081,808 3,841,987 3,572,500

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 1,394,369 1,485,633 1,501,717 1,551,359
Supplies 353,419 387,000 391,039 422,894
Maintenance 103,616 112,333 139,842 130,600
Services 361,315 395,135 434,616 457,302
Insurance 463,485 432,156 424,434 445,975
Transfers Out 111,463 108,000 134,992 124,370
Capital Outlay 106,476 145,000 442,701 440,000
Total 2,894,143 3,065,257 3,469,341 3,572,500

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)
Pro Shop 1,615,653 1,674,818 2,095,389 1,764,998 6.00
Course Maintenance 1,278,490 1,390,439 1,373,952 1,807,502 13.00
Total 2,894,143 3,065,257 3,469,341 3,572,500 19.00

(1)
In full-time equivalents

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