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I <br />0 <br />14 <br />46�1 <br />2003 BLACKTHORN GOLF COURSE BUDGET <br />OPERATING REVENUE <br />Green Fees <br />713,764 <br />Golf Carts <br />304,308 <br />Membership <br />40,900 <br />Driving Range <br />47,880 <br />Other Golf <br />12,506 <br />Instruction <br />40,300 <br />Merchandise <br />193,582 <br />Food and Beverage <br />237,139 <br />Operating Transfer From AEDA TIF <br />300,000 <br />TOTAL REVENUE 1,890,379 <br />LESS: COST OF SALES <br />Instruction <br />31,031 <br />Pro Shop <br />131,635 <br />Food & Beverage <br />80,627 <br />TOTAL COST OF SALES <br />243,294 <br />TOTAL OPERATING REVENUE <br />LESS COST OF SALES 1,647,085 <br />OPERATING EXPENSES <br />Pro Shop <br />(330,854) <br />Course Maintenance <br />(463,142) <br />Food & Beverage <br />(50,874) <br />Administration <br />213 019 <br />TOTAL OPERATING EXPENSES <br />(1,057,888) <br />OPERATING INCOME <br />DEBT SERVICE <br />February 2003 (288,500) <br />August 2003 314 000 <br />TOTAL DEBT SERVICE <br />Publish: January 7, 2003 <br />589,197 <br />(602,500) <br />