Page 228 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Cart and Club Rentals 790,187 680,000 878,073 770,000
Tournament Fees 6,860 2,500 4,585 2,500
Driving Range 226,596 240,000 270,786 240,000
Golf Pro Shop % of Sales 284,766 250,000 404,759 350,000
Golf Course Green Fees 1,796,000 1,707,000 1,937,008 1,810,000
Annual Green Fee Memberships 354,250 325,000 313,000 400,000
Restaurant % of Sales 23,108 60,000 30,635 10,000
Lesson Income 25,580 15,000 16,296 20,000
Interest Income - 3,000 1,636 3,000
Golf Sub-Lease 307,634 270,000 339,932 310,000
Miscellaneous 263,763 20,000 23,750 20,000
Total 4,078,744 3,572,500 4,220,460 3,935,500

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 1,501,717 1,551,359 1,541,381 1,613,421
Supplies 395,094 422,894 566,027 538,500
Maintenance 139,842 130,600 162,886 154,500
Services 434,616 457,302 470,517 531,419
Insurance 424,434 445,975 417,319 528,260
Transfers Out 134,992 124,370 118,452 125,000
Capital Outlay 683,101 440,000 228,366 180,000
Total 3,713,796 3,572,500 3,504,948 3,671,100

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Pro Shop 2,338,502 1,764,998 1,863,410 1,987,969 6.00
Course Maintenance 1,375,294 1,807,502 1,641,538 1,683,131 13.00
Total 3,713,796 3,572,500 3,504,948 3,671,100 19.00

(1) In full-time equivalents

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