Page 53 - WestworthVillageFY25ApprovedBudget
P. 53
53
1. Objective: Site assessment, data collection, and water audit of the golf course
Goal: Increase Westworth Village resident traffic to utilize the clubhouse for daily & special
event use
1. Objective: Send out monthly specials specific to Westworth Village residents offering
discounts
Performance Indicators:
FY 2024 FY 2025
Indicator FY 2021 FY 2022 FY 2023
Projection Budget
1 Number of Tournaments 56 50 25 30 30
1 Green fee Revenue $1,258,000 $1,506,000 $1,664,000 $1,900,000 $1,728,000
2 Merchandise Sales Margins 21% 30% 35% 35% 35%
3 BMP Plan Implementation 0% 50% 75% 100% 100%
4 Number of redeemed monthly specials 26 18 21 70 60
www.cityofwestworth.com
