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<br /> Golf Course Fund <br /> Monthly Financial Report <br /> 25.0% of yr <br /> March Year to Date % of Budget <br /> 2006 2006 Budget Variance Used <br />Charges for Service $679 $849 $271,000 ($270.151) 0.3% <br />Miscellaneous Revenues 600 1,200 23,500 (22,300) 5,1% <br />Contribution Retained Earnings 0 0 77 ,200 (77,200) 0,0% <br />Total Operating Revenue 1,279 2,049 371,700 (369,651 ) 0,6% <br /> <br />Operating Expenses: <br />Personnel 6,336 8,808 163,700 (154,892) 5.4% <br />Materials 315 315 23,800 (23.485) 1,3% <br />Contractual Service 3,743 11,440 128,600 (117,160) 8.9% <br />Debt Service Prinicipal 0 0 25,000 (25,000) 0,0% <br />Miscellaneous Expenses 0 0 30,600 (30,600) 0,0% <br />Total Operating Expenses 10,394 20,563 371,700 (351,137) 5.5% <br />Net Income from Operations ($9,115) ($18,514) $0 ($18,514) <br /> <br />G :\B U DG E1\2006\Entrfin <br />