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08-06-1987 Meeting
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08-06-1987 Meeting
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4/24/2017 1:47:14 PM
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City Meetings
Meeting Body
Golf Course Advisory Board
Meeting Doc Type
Minutes
Date
8/6/1987
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C_.;~ _ ~a <br />•~ <br />GOLF COURSE REVEA)UE <br />_ ASSUMPTIONS & PROJECTIONS <br />revenue Projections (May - September): <br />Green Fees $150,000 <br />Cart Rental 118,750 <br />Driving Range 11,250 <br />TOTAL PROJECTED REVENUES 280 000 <br />x <br />-;;,= , <br />:~.,~: <br />Assumptions: • <br />Revenue: Green Fees C $9.00 <br />Cart Fees @ $12.00 <br />Driving Range - 1 Bucket ~ $2.50 <br />_ Frequency Rates: <br />Green•Fees ~ 40,000 Plays Annually <br />Cart Rental @ 23,750 Annually <br />_ Annual Revenue - X720,000 or X18.00/ <br />•` Average Per Pla <br />C= y <br />0 <br />Driving Range - 527,000 Annually or <br />225 Buckets/?deek <br />(Approximately 20 driving positions) <br /> <br />•~ <br />30 <br />
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