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2009 REVENUE DETAIL SHEET
<br />Dept: Pinewood Golf Course
<br />Acct. ti
<br />/D
<br />il
<br />f R
<br />E
<br />l
<br />t 2006 2007 2008 B UDGET 2009 B UDGET
<br />No. ana
<br />evenues
<br />xp
<br />on
<br />e
<br />a
<br />o Actual Actual Detail Total Detail Total
<br /> Charges for Services
<br />3461 Recreation Fees 3,095 15,191 15,000 15,000 16,500 ' 16,500
<br />
<br />3467 Concessions 18,408 18,663 24,900 24,900 19,000 , 19,000
<br />
<br />3469 Other Sales 3,218 4,057 2,000 2,000 4,000 4,000
<br />
<br />3476 Green Fees 97,363 101,336 128,750 128,750 112,000 112,000
<br />
<br />3477 Membership Fees 16,004 15,693 18,000 18,000 18,000 18,000
<br />
<br />3478 Golf Cart Rental 18,432 17,679 22,550 22,550 19,000 '' 19,000
<br />
<br />3482 Advertising Fees 1,000 2,000 2,000 500 500
<br />
<br />3922 Transfer-General Fund 114,730 123,998 67,200 67,200 80,500 '' ` 80,500
<br /> TOTAL PINEWOOD 272,250 296,617 280,400 269,500.
<br />6/27/2008
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