Page 160 - Cover 3.psd
P. 160
ADOPTED | BUDGET
2022/23 Golf Course Fund Revenue
$3,345,060
"Where the money comes from…"
Carts
13.56%
Food / Beverage
17.02%
Green Fees
54.67%
Proshop / Driving
Range
14.18%
Misc
0.57%
2022/23 Golf Course Fund Expenses
$3,345,060
"Where the money goes…"
Proshop / Driving
Range
13.99%
Food / Beverage
13.61% Carts
Debt / Reserves 8.95%
10.17%
General Services
23.28%
Maintenance
30.00%
156 NRH | TEXAS
