Page 226 - CityofGrapevineFY25AdoptedBudget

The number of golf rounds played in FY24 totaled 79,499 and represents a 0.15 % increase from the
previous year’s total of 79,382.

Revenue from annual membership sales is budgeted at $480,000 for FY25 the same as previous
budget year. Actual sales of memberships totaled $417,350 in FY24 which is an increase of $36,500
(10%) from the previous year.

GOLF ROUNDS FY-2019 FY-2020 FY-2021 FY-2022 FY-2023 FY-2024
PLAYED Actual Actual Actual Actual Actual Estimate

Rounds 62,500 63,815 80,479 83,337 79,382 79,499
Gain / (Loss) (2,500) 1,315 16,664 2,858 (3,955) 117
% Change -4% 2% 26% 4% -5% 0%

The all-new Grapevine Golf Course Clubhouse and Persimmons Bar & Grill opened in June 2021.
The facility has more than doubled in size at 12,500 square feet and boasts a 2,155 square foot
covered deck that overlooks the Pecan Nine. Revenue is budgeted at $1.6 million for FY25.
Estimated revenue for FY24 totaled $1.4 million.

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