Page 246 - CityofGrapevineFY25AdoptedBudget
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REVENUE DETAIL
2021-22 2022-23 2023-24 2023-24 2024-25
Actual Actual Budget Estimate Approved
34600 Golf Club Rental Revenue 26,747 29,479 28,500 36,354 30,000
34606 Cart Rentals 851,326 877,701 990,000 939,646 990,000
CART AND CLUB RENTALS 878,073 907,180 1,018,500 976,000 1,020,000
34607 Tournament Fees 4,585 9,436 10,000 9,950 10,000
TOURNAMENT FEES 4,585 9,436 10,000 9,950 10,000
34610 Driving Range 270,786 273,494 282,000 278,939 282,000
DRIVING RANGE 270,786 273,494 282,000 278,939 282,000
34616 Golf Merchandise Sales 404,759 455,514 450,000 417,048 450,000
GOLF PRO SHOP SALES 404,759 455,514 450,000 417,048 450,000
34620 Golf Course-Green Fees 1,946,821 2,148,233 2,250,000 2,148,974 2,500,000
GOLF GREEN FEES 1,946,821 2,148,233 2,250,000 2,148,974 2,500,000
34622 Annual Green Fee Membership 313,000 380,850 480,000 417,350 480,000
GREEN FEE MEMBERSHIPS 313,000 380,850 480,000 417,350 480,000
34630 Lesson Income 16,296 47,570 30,000 81,449 60,000
LESSON INCOME 16,296 47,570 30,000 81,449 60,000
39230 Interest On Investment 3,938 16,076 1,200 15,236 16,000
39231 Interest Earned-'98 1 5 900 - -
39232 Int On Invest '02 Ta - - 900 - -
INTEREST INCOME 3,939 16,081 3,000 15,236 16,000
34635 Golf-Sub-Lease 398,479 429,118 450,000 492,281 450,000
GOLF SUB-LEASE 398,479 429,118 450,000 492,281 450,000
39950 Sales Of Fixed Asset 5,874 - 272,000 - 230,400
39995 (Over)/Short 217 1,187 - - -
39995 (Over)/Short - (286) - - -
39999 Miscellaneous Revenue 17,673 23,999 25,000 6,561 25,000
39710 Insurance Recoveries - 4,186 - - -
MISCELLANEOUS 23,764 29,086 297,000 6,561 255,400
34614 Persimmons Food & Beverage 5,784 1,216,875 1,597,000 1,356,497 1,616,000
PERSIMMONS 5,784 1,216,875 1,597,000 1,356,497 1,616,000
TOTAL GOLF 4,266,286 5,913,437 6,867,500 6,200,285 7,139,400
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