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0 <br />Ll <br />0 <br />Golf Course Fund <br />Monthly Financial Report <br />25.0% of yr <br />March <br />Year to Date <br />% of Budget <br />2008 <br />2008 <br />Budget <br />variance <br />Used <br />Charges for Service <br />$2,532 <br />$3,322 <br />$371,100 <br />($367,778) <br />0.9% <br />Miscellaneous Revenues <br />0 <br />0 <br />1,500 <br />(1,500) <br />0.0% <br />Total Operating Revenue <br />2,532 <br />3,322 <br />372,600 <br />(369,278) <br />0.9% <br />Operating Expenses: <br />Personnel <br />5,737 <br />19,574 <br />171,300 <br />(151,726) <br />11.4% <br />Materials <br />0 <br />122 <br />22,800 <br />(22,678) <br />0.5% <br />Contractual Service <br />3,599 <br />10,360 <br />188,700 <br />(178,340) <br />5.5% <br />Debt Service Prinicipal <br />0 <br />0 <br />30,000 <br />(30,000) <br />0.0% <br />Miscellaneous Expenses <br />(4,543) <br />(4,543) <br />27,700 <br />(32,243) <br />-16.4% <br />Total Operating Expenses <br />4,793 <br />25,512 <br />440,500 <br />(414,988) <br />5.8% <br />Net Income from Operations <br />($2,262) <br />($22,190) <br />($67,900) <br />$45,710 <br />