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South -Bend Redevelopment C emission - Resolution No. 1557 <br />1998 Blackthorn Golf Course Budget <br />INCOME <br />Green Fees 911,706 <br />Golf Carts 241,312 <br />Other 64,875 <br />Merchandise (net income) 65,966 <br />Food & Beverage (net income) 164,824 <br />TOTAL INCOME 1,448,683 <br />EXPENSES <br />Pro Shop 286,307 <br />Course Maintenance 499,080 <br />Food & Beverage 60,027 <br />Administration 211,515 <br />TOTAL EXPENSES <br />1,056,929 <br />IP OPERATING INCOME <br />391,754 <br />DEBT SERVICE <br />February 1998 180,500 <br />August 1998 200,500 <br />TOTAL DEBT SERVICE 381,000 <br />NET OPERATING INCOME 10,754 <br />