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<br /> Golf Course Fund <br /> Revenues & Expenses <br />,.... <br />Revenues: Actual Budget Estimated Projected Pe rce nt <br />(in thousands) 2005-06 2006-07 2006-07 2007-08 Change <br />Charges for Services 947.2 1,103.5 1,056.3 1,069.9 -3.04% <br />Other Financing Sources 216.0 90.0 510.3 51.5 -42.78% <br />Interest 2.70 0.00% <br />Total Revenue 1,165.9 1,193.5 1,566.6 1,121.4 -6.04% <br />Expenses: <br />Golf Course Club House 387.1 425.6 428.1 454.5 6.81% <br />Golf Course Maintenance 779.5 767.9 785.8 849.6 10.63% <br />Total Expenses 1,166.7 1,193.5 1,213.9 1,304.1 9.27% <br />Net Revenues over Expenses (0.7) 0.0 352.8 ( 182.7) <br /> <br />- <br /> <br />8/28/2007 11 :32 AM <br /> <br />53 <br />