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Golf Course Fund <br /> Monthly Financial Report <br /> 50.0%of yr %of June <br /> June Year to Date Budget 2010 <br /> 2011 2011 Budget Variance Used Y-T-D <br /> Charges for Service $51,004 $149,245 $317,100 ($167,855) 47.1% $179,392 <br /> Miscellaneous Revenues (41) 2,626 64,200 (61,574) 4.1% 2,588 <br /> Total Operating Revenue 50,963 151,871 381,300 (229,429) 39.8% 181,980 <br /> Operating Expenses: <br /> Personnel 18,511 63,498 174,600 (111,102) 36.4% 66,489 <br /> Materials 3,755 12,889 17,700 (4,811) 72.8% 11,604 <br /> Contractual Service 12,809 52,981 122,000 (69,019) 43.4% 40,486 <br /> Debt Service Principal 0 0 35,000 (35,000) 0.0% 0 <br /> Miscellaneous Expenses 0 7,407 22,900 (15,493) 32.3% 7,967 <br /> Total Operating Expenses 35,075 136,775 372,200 (235,425) 36.7% 126,546 <br /> Net Income from Operations $15,888 $15,096 $9,100 $5,996 $55,434 <br />