Golf Course Revenues: $287,000 under budgeted estimates!
From page 58 of tonight’s agenda
Enterprise Funds Revenues and Expenditures
The Golf Course revenues are $0.50M of $1.3M budgeted, or 38%. Expenditures are $0.86M, 59.8%. Current projections
indicate the golf course revenues could end the year $287,000 under budgeted estimates.