Page 230 - GrapevineFY24 Adopted Budget

FY 2022-23 APPROVED OPERATING BUDGET
GOLF ENTERPRISE FUND
PRO SHOP DIVISION SUMMARY
210-340-001

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 742,348 742,540 765,290 732,084 825,642
Supplies 200,150 316,218 271,500 249,969 326,500
Maintenance 32,505 43,661 44,000 42,205 46,000
Services 216,415 173,709 263,619 234,940 290,600
Insurance 424,434 417,319 528,260 499,650 766,734
Capital Outlay 587,657 21,825 - - 732,000
Transfers 134,992 146,012 125,000 146,817 168,750

Total 2,338,502 1,861,284 1,997,669 1,905,665 3,156,226

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

2020-21 2021-22 2022-23 2022-23 2023-24
Performance Indicators Actual Actual Budget Estimate Approved

Number of tournaments held annually 132 135 140 150 150
Number of participants in junior golf activities 1,200 1,300 1,300 1,300 1,300
Number of participants in special community development 1,900 2,000 2,000 2,000 2,000
Number of staff training sessions held 12 12 12 12 12
Annual rounds of golf played 80,000 83,000 72,000 78,000 75,000

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