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Goal: Implement a site-specific Water-Use Efficiency/Conservation Best Management Practices
Plan
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 2025 FY 2026
Indicator FY 2022 FY 2023 FY 2024
Projection Budget
1 Number of Tournaments 50 25 25 28 30
1 Green fee Revenue $1,506,000 $1,664,000 $1,943,000 $2,120,000 $1,837,500
2 Merchandise Sales Margins 30% 32% 30% 32% 35%
3 BMP Plan Implementation 50% 75% 95% 100% 100%
4 Number of redeemed monthly specials 18 21 54 18 0
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