Page 232 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
PRO SHOP DIVISION SUMMARY
210-340-1

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 684,694 742,348 732,051 756,923 765,290
Supplies 148,681 200,150 200,200 304,772 271,500
Maintenance 25,356 32,505 38,100 43,661 44,000
Services 181,974 216,415 224,302 200,458 253,919
Insurance 463,485 424,434 445,975 417,319 528,260
Capital Outlay - 587,657 - 21,825 -
Transfers 111,463 134,992 124,370 118,452 125,000

Total 1,615,653 2,338,502 1,764,998 1,863,410 1,987,969

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

2019-20 2020-21 2021-22 2021-22 2022-23
Performance Indicators Actual Actual Budget Estimate Approved

Number of tournaments held annually 130 132 135 135 140
Number of participants in junior golf activities 775 1,200 800 1,300 1,300
Number of participants in special community development 1,900 1,900 2,000 2,000 2,000
Number of staff training sessions held 12 12 12 12 12
Annual rounds of golf played 65,000 80,000 66,000 78,000 72,000

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