GOLF FUND

2015 Revenue

Category Revenue Budget Percentage
GOLF REVENUE 749,634.00 704,136.00 106.5
NON-OPERATING REVENUE 147,863.00 147,863.00 100.0
Total 9,239,250.00 8,996,850.00 102.7

2015 Expenditures

Category Expenditures Budget Percentage
GOLF PAYROLL 398,740.00 434,463.00 91.8
PROSHOP EXPENSES 140,359.00 134,600.00 104.3
GOLF COURSE MAINTENANCE 131,752.00 144,800.00 91.0
OTHER EXPENSES 88,106.50 84,400.00 104.4
MANAGEMENT EXPENSES 46,128.30 53,736.00 85.8
Total 8,530,390.00 12,746,500.00 66.9