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GolfCommission/2010-11-17.pdf,5 | GolfCommission | 2010-11-17 | 5 | 5-B Update on Golf Complex Finances Bob Sullwold stated that in terms of rounds, in October, the Clark course held its own compared to the same period last year. Rounds on the Fry and Mif were down. For the four months of this fiscal year, Clark is about even with where it was last year, Fry is down 12% and the Mif is down 21%. "I suspect that the Mif number reflects the fact that there was probably a big surge after we got the course reopened, and the people that had been waiting since March for the City to take some kind of action. On a revenue basis, collectively for the four months revenue is down about 5%, so the only positive note [is that] the Clark appears to be holding its own. I guess, based on what John has said, I would suspect that the reason is the promotions you've been running focus on the Clark and that's why the rounds are staying up there, even though with the promotions, the revenue is not keeping pace with that. On a year-to-date basis, in terms of overall financial results, our friend at the City claims that net operating income this year is $131,000, operating cash has generated $201,000 and there has been a net withdrawal from the Enterprise Fund of $108,000, which compares to the previous year. "If we believe our friends at the City, through the first four months of last fiscal year -- July, August, September, October, the good months -- there had actually been a contribution to the Enterprise Fund of about $6,000; this year there was a draw against it of about $100,000. If you believe the City, the current balance in the Enterprise Fund is around $700,000. Here's one reason why it's hard to believe: do you remember when Ann Marie Gallant was here and we asked her about the item in the Income Statement that was called Services, and the question was is there anything in there other than payments to Kemper and she said no, that's all Kemper. So, what I did is I've got three months Kemper is on a calendar year basis and the City is on a fiscal year basis. I took the first three months of thi… | GolfCommission/2010-11-17.pdf |
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CREATE TABLE "pages" ( [body] TEXT, [date] TEXT, [page] INTEGER, [text] TEXT, [path] TEXT, PRIMARY KEY ([path], [page]) );