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ADOPTED | BUDGET
GOLF COURSE
GOLF MGMT FUND - 422,424,426 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
BEVERAGE CARTS $0 $0 $0 $0
CARTS $254,462 $220,204 $284,941 $299,413
CLUBHOUSE $123,149 $89,910 $0 $0
COURSE MAINTENANCE $680,167 $581,725 $829,884 $1,003,469
DRIVING RANGE $25,476 $22,750 $31,633 $28,300
FIXED CHARGES $164,363 $154,920 $161,416 $133,042
FOOD AND BEVERAGE $395,281 $484,580 $494,409 $455,417
GOLF GENERAL ADMINISTRATION $372,642 $307,270 $463,135 $484,502
PRO SHOP $283,300 $356,620 $360,213 $439,520
SALES MARKETING $51,335 $79,600 $113,563 $95,412
OTHER $393,713 $0 $0 $376,327
$0 $0 $0 $0
TOTAL $2,743,888 $2,297,579 $2,739,194 $3,315,402
EXPENSE GROUP FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $1,044,771 $1,016,735 $1,294,394 $1,515,821
SERVICES $377,888 $364,580 $396,558 $404,745
MAINTENANCE $399,548 $361,404 $214,850 $170,420
SUPPLIES $431,062 $444,700 $833,392 $913,826
MISCELLANEOUS $23,639 $25,000 $0 $0
DEBT $328,439 $0 $0 $310,590
TRANSFER & CONTRIBU $0 $0 $0 $29,658
CAPITAL OUTLAY $138,541 $85,160 $0 $0
TOTAL $2,743,888 $2,297,579 $2,739,194 $3,345,060
294 NRH | TEXAS