Page 211 - Grapevine FY23 Adopted Budget (1)
P. 211

The number of golf rounds played in FY22 totaled 83,337 and represents a 3.6% increase from the
               previous year’s total of 80,479.

               Revenue from annual membership sales is budgeted at $400,000 for FY23 and represents an increase
               of $75,000 (4%) from the prior year.  Actual sales of memberships totaled $313,000 in FY22 which
               is a decrease of $41,250 (12%) from the previous year.


                                                 Golf Rounds Played

                 90,000

                 80,000
                 70,000

                 60,000
                 50,000

                 40,000

                 30,000
                 20,000

                 10,000

                      0
                            FY-2017       FY-2018      FY-2019       FY-2020       FY-2021      FY-2022


               The all-new Grapevine Golf Course Clubhouse and Persimmons Bar & Grill opened in June 2021.
               The new facility has more than doubled in size at 12,500 square feet and boasts a 2,155 square foot
               covered deck that overlooks the Pecan Nine.

































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