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Golf Course Fund <br /> Monthly Financial Report <br /> 25.0%of yr %of March <br /> March Year to Date Budget 2012 <br /> 2013 2013 Budget Variance Used Y-T-D <br /> Charges for Service $690 $536 $301,300 ($300,764) 0.2% $13,596 <br /> Miscellaneous Revenues 0 2,215 3,700 (1,485) 59.9% 172 <br /> Total Operating Revenue 690 2,751 305,000 (302,249) 0.9% 13,768 <br /> Operating Expenses: <br /> Personnel 7,160 22,447 191,100 (168,653) 11.7% 21,007 <br /> Materials 237 237 18,200 (17,963) 1.3% 79 <br /> Contractual Service 7,642 19,382 123,100 (103,718) 15.7% 18,729 <br /> Total Operating Expenses 15,039 42,066 332,400 (290,334) 12.7% 39,814 <br /> Net Income from Operations ($14,349) ($39,315) ($27,400) ($11,915) ($26,046) <br />