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<br />Golf Course Fund <br />Revenues & Expenses <br /> <br />Revenues: Actual Budget Es timate d Projected Pe rce nt <br />(in thousands) 2006-07 2007 -08 2007 -08 2008-09 Change <br />Charges for Services 909.4 1,069.9 1,079.6 1,139.7 6.52% <br />Other Financing Sources 510.3 65.6 65.6 60.0 -8.52% <br />Interest 0.94 5.94 2.97 0.00% <br />Total Revenue 1,420.6 1,135.5 1,151.1 1,202.7 5.92% <br />Expenses: <br />Golf Course Club House 431.7 463.4 459.1 467.9 0.98% <br />Golf Course Maintenance 761.7 854.9 854.3 856.9 0.24% <br />Total Expenses 1,193.3 1,318.2 1,313.4 1,324.8 0.50% <br />Net Revenues over Expenses 227.3 (182.7) (162.3) (122.1) <br /> <br />8/26/2008 5 :07 PM <br /> <br />35 <br />