Page 222 - Grapevine FY22 Adopted Budget v2
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GOLF (210)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
34600 Golf Club Rental Revenues 25,099 16,229 23,040 16,340 30,000
34606 Cart Rentals 619,815 631,108 614,400 773,847 650,000
CART AND CLUB RENTALS 644,914 647,337 637,440 790,187 680,000
34607 Tournament Fees 1,920 1,430 3,840 6,860 2,500
TOURNAMENT FEES 1,920 1,430 3,840 6,860 2,500
34610 Driving Range 139,237 149,916 137,908 226,596 190,000
34602 Range Credit Card Revenues 53,488 26,982 48,000 - 50,000
DRIVING RANGE 192,725 176,899 185,908 226,596 240,000
34616 Golf Merchandise Sales 244,344 193,723 245,000 284,766 250,000
34617 Golf Sale Other Club 20 - - - -
GOLF PRO SHOP SALES 244,364 193,723 245,000 284,766 250,000
34620 Golf Course-Green Fees 1,426,621 1,486,516 1,369,556 1,796,000 1,707,000
GOLF COURSE GREEN FEES 1,426,621 1,486,516 1,369,556 1,796,000 1,707,000
34622 Annual Green Fee Memberships 266,750 247,000 312,960 354,250 325,000
GREEN FEE MEMBERSHIPS 266,750 247,000 312,960 354,250 325,000
34625 Restaurant % Of Sales 31,396 33,663 35,520 23,108 60,000
RESTAURANT SALES % 31,396 33,663 35,520 23,108 60,000
34630 Lesson Income 15,381 14,920 33,600 25,580 15,000
LESSON INCOME 15,381 14,920 33,600 25,580 15,000
39230 Interest On Investments 1,058 529 1,200 - 1,200
39231 Interest Earned-'98 Bds 798 399 900 - 900
39232 Int On Invest '02 Tax Note 1,106 478 900 - 900
INTEREST INCOME 2,962 1,406 3,000 - 3,000
34635 Golf-Sub-Lease 267,491 235,264 232,320 307,634 270,000
GOLF SUB-LEASE 267,491 235,264 232,320 307,634 270,000
39950 Sales Of Fixed Assets 3,450 - - - -
39999 Miscellaneous Revenues 231,880 20,102 22,664 27,377 20,000
MISCELLANEOUS 235,333 20,489 22,664 27,006 20,000
TOTAL GOLF REVENUE 3,329,856 3,058,648 3,081,808 3,841,987 3,572,500
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