Page 224 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
PRO SHOP DIVISION SUMMARY
210-340-1

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 646,398 684,694 697,038 742,348 732,051
Supplies 194,583 148,681 172,700 197,438 200,200
Maintenance 32,888 25,356 33,833 32,505 38,100
Services 188,199 181,974 191,091 216,415 224,302
Insurance 426,979 463,485 432,156 424,434 445,975
Capital Outlay - - 40,000 347,257 -
Transfers 106,997 111,463 108,000 134,992 124,370

Total 1,596,044 1,615,653 1,674,818 2,095,389 1,764,998

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

2018-19 2019-20 2020-21 2020-21 2021-22
Performance Indicators Actual Actual Budget Estimate Approved

Number of tournaments held annually 130 130 130 120 135
Number of participants in junior golf activities 775 775 775 800 800
Number of participants in special community development 1,900 1,900 1,900 1,900 2,000
Number of staff training sessions held 12 12 12 12 12
Annual rounds of golf played 64,382 65,000 65,000 68,000 66,000

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