Page 423 - 2020-21 Budget Summary

RECREATION AND PARKS GOLF OPERATIONS

The Golf Special Fund was established for the purpose of receiving all revenues derived from the
operation of the City's municipal golf courses. All costs and expenses incurred in the operation of
the golf courses, including related costs, will be disbursed from the Golf Special Fund. In
accordance with Charter Section 591, the Board of Recreation and Park Commissioners shall have
the power to manage and control the Golf Special Fund.

A statement of the operating revenues and expenditures from golf operations is presented below.
The proposed full-time staffing for the City's 13 golf facilities is presented in the next page.

Fiscal Year
2020-21
REVENUES
Green Fees.................................................................................................................................. $ 15,385,000
Golf Carts..................................................................................................................................... 3,750,000
Driving Range and Lesson Services - Self Operated................................................................... 2,600,000
Player Cards................................................................................................................................ 300,000
Tregnan Junior Golf Academy...................................................................................................... 150,000
Food and Beverage Concessions................................................................................................. 250,000
Interest Income............................................................................................................................ 290,000
Merchandise Sales....................................................................................................................... 300,000
Other .......................................................................................................................................... 254,000
TOTAL Revenue.......................................................................................................................... $ 23,279,000

EXPENDITURES AND APPROPRIATIONS
Salaries, General.......................................................................................................................... $ 7,020,000
Salaries, As-Needed.................................................................................................................... 3,700,000
Maintenance, Materials and Supplies........................................................................................... 2,300,000
Concession Expenses.................................................................................................................. 50,000
Utilities......................................................................................................................................... 2,200,000
Board Mandated Golf Capital Improvement Contribution.............................................................. 1,200,000
Reimbursement of General Fund Costs....................................................................................... 6,809,000
TOTAL Expenditures and Appropriations..................................................................................... $ 23,279,000

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