pages: GolfCommission/2005-01-19.pdf, 4
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GolfCommission | 2005-01-19 | 4 | courses was up 28% for the month of December 2004 as compared to December 2003, with play up by 12%. This is in spite of the severity of the rain days during the month. For fiscal year 2004-2005, revenue and play were down 10% as compared to fiscal year 2003-2004. Most Bay Area courses have experienced similar or larger declines in play. All ancillary services were down from last December except Pro Shop Sales, cart rentals and lessons. The Golf Complex showed a loss for the month of $175,371 for the month and a net profit of $211,573 for the first half of fiscal year 2004/2005, down about $45,000 from the last fiscal year. 5-E New Clubhouse, Complex Entry and General Design and Construction Issues, Commissioner Wood. Commissioner Wood stated that the report was previously discussed. 5-F Golf Complex Restaurant Report, Legends & Heroes. None to report. 6. ORAL COMMUNICATIONS, NON AGENDA (Public Comment) None to report. 7. OLD BUSINESS None to report. 8. WRITTEN COMMUNICATIONS Included in the Commission packet was a memorandum to the Finance Department showing the surcharge payment for November 2004 of $10,247 and $9,830 for December 2004. The year-to-date total is $92,011 for the fiscal year 2004/2005 to the General Fund. 9. ANNOUNCEMENTS/ADJOURNMENT The meeting was adjourned at 8:30 p.m. The agenda for the meeting was posted 72 hours in advance in accordance with the Brown Act. | GolfCommission/2005-01-19.pdf |