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2005 BLACKTHORN GOLF COURSE BUDGET <br />0 <br />OPERATING REVENUE: <br />Green Fees <br />Golf Carts <br />Membership <br />Driving Range <br />Other Golf <br />Instruction <br />Merchandise <br />Food and Beverage <br />Transfer of Funds from TIF <br />TOTAL REVENUE <br />LESS: COST OF SALES <br />Pro Shop <br />Food & Beverage <br />TOTAL COST OF SALES <br />TOTAL OPERATING REVENUE <br />LESS COST OF SALES <br />*ERATING EXPENSES: <br />Pro Shop <br />Course Maintenance <br />Food & Beverage <br />Administration <br />TOTAL OPERATING EXPENSES <br />NET OPERATING INCOME <br />CAPITAL & DEBT SERVICE: <br />Capital Expenses <br />Debt Service <br />TOTAL CAPITAL & DEBT SERVICE <br />9 <br />$719,439 <br />271,173 <br />65,650 <br />51,870 <br />91,926 <br />9,000 <br />209,774 <br />287,912 <br />344,500 <br />2,051,244 <br />136,353 <br />92,132 <br />228,485 <br />,,82-2,759 <br />404,676 <br />469,845 <br />51,335 <br />238,352 <br />,1,164,208 <br />$658,551 <br />$46,204 <br />689,000 <br />$735,204 <br />