Page 226 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
FUND 210 - GOLF

- Budget At-A-Glance -

2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Cart and Club Rentals 878,073 770,000 907,180 1,018,500
Tournament Fees 4,585 2,500 9,436 10,000
Driving Range 270,786 240,000 273,493 282,000
Golf Pro Shop % of Sales 404,759 350,000 455,514 450,000
Golf Course Green Fees 1,946,821 1,810,000 2,155,893 2,250,000
Annual Green Fee Memberships 313,000 400,000 380,850 480,000
Restaurant % of Sales 5,784 1,728,000 1,216,875 1,597,000
Lesson Income 16,296 20,000 47,570 30,000
Interest Income 3,939 3,000 16,081 3,000
Golf Sub-Lease 398,479 310,000 376,653 450,000
Miscellaneous 23,764 20,000 28,823 297,000
Total 4,266,286 5,653,500 5,868,368 6,867,500

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 1,524,554 1,613,421 2,429,301 2,609,045
Supplies 591,262 538,500 925,858 1,133,500
Maintenance 160,647 154,500 161,652 164,600
Services 508,399 541,119 613,878 698,420
Insurance 417,319 528,260 499,650 766,734
Transfers Out 146,012 125,000 146,817 168,750
Capital Outlay 172,021 180,000 444,132 916,000
Total 3,520,214 3,680,800 5,221,288 6,457,049

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Pro Shop 1,861,284 1,997,669 1,905,665 3,156,226 6.00
Course Maintenance 1,593,887 1,683,131 1,537,869 1,704,118 13.00
Persimmons Restaurant 65,043 0 1,777,754 1,596,705 6.00
Total 3,520,214 3,680,800 5,221,288 6,457,049 25.00
(1) In full-time equivalents

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