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Home My WebLink About1968-05-21 Park Board Packet11 VIMLAC--:OF ED114A PA"'X, BOARD AZEIMIG May 21, 1963 A GE hlJD A 1, Approwil of mirr-at-18 of Y'd-111a ?,-Ax`k Bt).-P.z-rl At-eting Apia 9, 1058' l l � Goll Course :ftp po:'t ITI, Arcna RepolA IV, Tecn Recr�wk:';-cn Ree -;Ort t GOO COURSE. FUND STATEMENT OF INC014E. AND EXPENSE • VILLAGE OF EDINA For Six Months Ended June 300 1963 Increase Operating Expenses: Administration Salaries and wages. Manager and supervision Rangers and starters Clerical Printing; General supplies Insupance and alarm system P,etireme:at ,hospitalization! insures-ne„ office supplies, arca Travel, mileage and training the; TOTAL ADMINISTRATION Building -- clubhouse and pro shop-. Salaries anti wages Telephone Vater ger W-gh L and power Laundry Less inwunt charged to _grill (30%) Repairs building, Insurance Supplies G'tixer TOTAL BUILDING CLUBHOUSE AND PRO SHOP $ 4,175 $ 1968 1967 Decrease* Revenue,. 1,285 42 Membership fees $ 235012 $ J6,175 4175 $ 6,837 Green fees 1,138 6LO.2 18 --hole 35,551 3091.55 5,396 9 --hole and t4ilight 17,845 17„660 185 Par 3 7,087 7.299 212at Locker rental 1,225 1.,300 750' Other 345 181 164 458 i g� 5,065` 72,770 $1.2.,295 Operating Expenses: Administration Salaries and wages. Manager and supervision Rangers and starters Clerical Printing; General supplies Insupance and alarm system P,etireme:at ,hospitalization! insures-ne„ office supplies, arca Travel, mileage and training the; TOTAL ADMINISTRATION Building -- clubhouse and pro shop-. Salaries anti wages Telephone Vater ger W-gh L and power Laundry Less inwunt charged to _grill (30%) Repairs building, Insurance Supplies G'tixer TOTAL BUILDING CLUBHOUSE AND PRO SHOP $ 4,175 $ 3,750 $ 425 1,327 1,285 42 3 805 9 307 3 5,268 61303 2,537 3,004 1,780 1,138 6LO.2 ` La 3 140 109 363 540 9.77* 40500 3,150 1,350 268 67 201 199 268 69* _ ! _16 „660 ? ,6d 3 $ 5,M $ 233 $ 475 $ 236^ 685 638 47 50 25 25 592 780 188* 296 379 83* 458 332 126 (624) (646) (22)u 282 968 686* 75 73 2 377 1"559 1,182�� 32 60 28* $ 2,,462 $ 4,643 $ 2,3.6571.* • • -.2._. operating Expenses (con.' -.d0 Maint-enance of course and mounds Salaries and wages Superintendent i` aIntenance Equiprrnt rental "telephone Light and power Fuel Fertilizer and chemical Sods, blackdirt and seed Sand, gravel and rock Blacktop and asphalt Rejss3".rs Supplies MG"A� visiting service Lumber Equipment operation Cather TarAL MAINTE1,14WITCEr OF COURSE AND GROUNDS TCTAL OPERATIRG MENSES Incase on investimnts Not incoiw - operating departments INCOML Mf ORU INTEREST AND DEPRECTATION Interest on bond, Interest on loan - L iqur:r Fund TOTAL IMTREST INCOME BEFORE DEPRECIATION Provision for depreciation `a' IHCO1 $ 5,086 $ 4V410 676 14,339 11,981 1,358 r191425 $ 16,391 $ 3,034 118 ill 7 103 131 8* 1,410 1,513 103* 193 176 17 3,828 4,246 49.S* 619 --- 61g 389 98 2S1 995 15 980 511 79 432 1,836 576 `l. 9260 200 — 200 253 333 so* 6,450 6,000 450 12 83 r� e.95 36,42529 x,661. $ - _ 6,754 55,547 v 45,910 $ 4,637 29,518 $ 26,860 $ 20658 355 1,434 3.,079* 3 1659 5,748 2,289* $ 33,332 342042 -- $- 710* 12,570 (2,920 350* 3,240 3,240 15,810 $ 16,160 $ 350 17,522 --l'17,882 $ 360* 21306 2,243 63 5159216 $ 15n639 $ w423 GOLF COURSE FUND (OPERATING DEPARTMENTS) STATEME14T OF INCOME AND EXPENSE VILLAGv OF EDINA €'or Sint Months Ended June 30, 1968 Range: Income Less operating expenses NET INCOITT Grills Income. Food Beverage Other Less operating expensesa Personal services Contractual services Cor andities Provision for depreciation FET INCOME GRILL NET INCOME a. OPERATING DEPARTMENTS 0 Increase 1968 1967 Decrease* $ 9,675 $ 7,738 $ 1,937 71208` -- 4„238 _ 2.970 2,467 $ 3,500 $ 10033* $10,952 $10,215 $ 737 4,033 431286 253* 179 40 139 15,i64 514,541 623 $ 69037 $ 4,232 $ x.9805 994 745 249 6s656 6,631 175* 485 485 -- $14 1_72 $12,293 $ 10879 Y 992 2,248 _ $ 1,256 $ 3,459 $ 5,748 $ 2,289A