Page 230 - Grapevine FY23 Adopted Budget (1)
P. 230
GOLF (210)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
34600 Golf Club Rental Revenues 16,229 16,340 30,000 26,747 20,000
34606 Cart Rentals 631,108 773,847 650,000 851,326 750,000
CART AND CLUB RENTALS 647,337 790,187 680,000 878,073 770,000
34607 Tournament Fees 1,430 6,860 2,500 4,585 2,500
TOURNAMENT FEES 1,430 6,860 2,500 4,585 2,500
34610 Driving Range 149,916 226,596 190,000 270,786 240,000
34602 Range Credit Card Revenues 26,982 - 50,000 -
DRIVING RANGE 176,899 226,596 240,000 270,786 240,000
34616 Golf Merchandise Sales 193,723 284,766 250,000 404,759 350,000
GOLF PRO SHOP SALES 193,723 284,766 250,000 404,759 350,000
34620 Golf Course-Green Fees 1,486,516 1,796,000 1,707,000 1,937,008 1,810,000
GOLF COURSE GREEN FEES 1,486,516 1,796,000 1,707,000 1,937,008 1,810,000
34622 Annual Green Fee Memberships 247,000 354,250 325,000 313,000 400,000
GREEN FEE MEMBERSHIPS 247,000 354,250 325,000 313,000 400,000
34625 Restaurant % Of Sales 33,663 23,108 60,000 30,635 10,000
RESTAURANT SALES % 33,663 23,108 60,000 30,635 10,000
34630 Lesson Income 14,920 25,580 15,000 16,296 20,000
LESSON INCOME 14,920 25,580 15,000 16,296 20,000
39230 Interest On Investments 529 - 1,200 1,636 1,200
39231 Interest Earned-'98 Bds 399 - 900 - 900
39232 Int On Invest '02 Tax Note 478 - 900 - 900
INTEREST INCOME 1,406 - 3,000 1,636 3,000
34635 Golf-Sub-Lease 235,264 307,634 270,000 339,932 310,000
GOLF SUB-LEASE 235,264 307,634 270,000 339,932 310,000
39280 Gain Or Loss On Sale Of Assets - (3,643) - - -
39211 Indirect Cost Recovery 359 - - - -
39950 Sales Of Fixed Assets - 240,400 - 5,874 -
39995 (Over)/Short 28 (371) - 202 -
39999 Miscellaneous Revenues 20,102 27,377 20,000 17,674 20,000
MISCELLANEOUS 20,489 263,763 20,000 23,750 20,000
TOTAL GOLF REVENUE 3,058,648 4,078,744 3,572,500 4,220,460 3,935,500
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