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5/14/2014
<br /> Golf Course Fund
<br /> FY14 FY15 %
<br /> Budget Budget Change
<br /> Golf Operations
<br /> Revenues
<br /> Greens Fees $ 1,330,432 $ 1,414,398 6.3%
<br /> Cart Rentals 490,489 524,007 6.8%
<br /> Pro Shop 173,079 176,622 2.0%
<br /> Food and Beverage 715,500 816,550 14.1%
<br /> Contingency - 300,000
<br /> Total Revenues $ 2,709,500 $ 3,231,577 19.3%
<br /> Expenditures
<br /> Billy Casper Golf Operations 1,436,930 1,467,981 2.2%
<br /> Course Maintenance 1,318,932 1,325,674 0.5%
<br /> Cart Debt Service 131,998 137,922 4.5%
<br /> Contingency - 300,000
<br /> Total Expenditures $ 2,887,860 $ 3,231,577 11.9%
<br /> Net Income(Loss)Golf Operations $ (178,360) $ -
<br /> 53
<br /> Golf Course
<br /> Summary of Estimated Operating Revenues and Expenditures
<br /> under the Present Public-Private Partnership
<br /> Estimated
<br /> Estimated Estimated Revenue Over
<br /> Operating Operating (Under)
<br /> Revenue Expenditures Expenditures
<br /> FY 2014 2,756,418 2,748,065 8,353
<br /> FY 2015 2,931,578 2,931,037 541
<br /> FY 2016 2,986,220 2,840,539 145,681
<br /> FY 2017 3,041,918 2,885,714 156,204
<br /> FY 2018 3,098,692 3,027,678 71,014
<br /> FY 2019 3,156,584 3,074,444 82,120
<br /> 54
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